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EMERALD ISLE IMMIGRATION CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EMERALD ISLE IMMIGRATION CENTER INC (EIN 11-2932528)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202511359349318336
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-15T22:07:42-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112932528EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMERALD ISLE IMMIGRATION CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMERBusinessNameControlTxt
Phone7184785502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15926 WOODSIDE AVEAddressLine1Txt
CityWOODSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP113774374ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIOBHAN DENNEHYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7184785502PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSIOBHAN DENNEHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15926 WOODSIDE AVEAddressLine1Txt
CityWOODSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP113774374ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,785,311GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressEIIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO EXERCISE, PROMOTE AND PROTECT THE PRIVILEGES AND INTERESTS OF THE COMMUNITY; TO FOSTER A HEALTHY INTEREST IN THE COMMUNITY; TO HELP IMMIGRANTS ACQUIRE UNITED STATES CITIZENSHIP; TO INQUIRE INTO CIVIC ABUSES; AND TO SEE REFORMATION THEREOF.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,704,246PYContributionsGrantsAmt
CY Contributions Grants$2,756,031CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$24,990CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue$237PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,704,489PYTotalRevenueAmt
CY Total Revenue$2,781,025CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,138,076PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,091,132CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,263CYTotalFundraisingExpenseAmt
PY Other Expenses$604,425PYOtherExpensesAmt
CY Other Expenses$842,151CYOtherExpensesAmt
PY Total Expenses$1,742,501PYTotalExpensesAmt
CY Total Expenses$1,933,283CYTotalExpensesAmt
PY Revenues Less Expenses-$38,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$847,742CYRevenuesLessExpensesAmt
Total Assets BOY$1,908,849TotalAssetsBOYAmt
Total Assets EOY$3,709,365TotalAssetsEOYAmt
Total Liabilities BOY$601,396TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,103,236TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,307,453NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,606,129NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EXERCISE, PROMOTE AND PROTECT THE PRIVILEGES AND INTERESTS OF THE COMMUNITY; TO FOSTER A HEALTHY INTEREST IN THE COMMUNITY; TO HELP IMMIGRANTS ACQUIRE UNITED STATES CITIZENSHIP; TO INQUIRE INTO CIVIC ABUSES; AND TO SEE REFORMATION THEREOF.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,331,800ExpenseAmt
Revenue$24,990RevenueAmt
Desc-SOCIAL SERVICESEMERALD ISLE IMMIGRATION CENTER SOCIAL SERVICES DEPARTMENT OFFERS COMPREHENSIVE SUPPORTS FOR THE WELLBEING OF IMMIGRANTS AND OLDER ADULTS. OUR FOCUS IS TO PRESENT CLIENTS WITH THE RESOURCES AVAILABLE TO THEM AND TO SUPPORT THEM THROUGHOUT WITH ONGOING CASE ASSISTANCE AND REFERRALS. BOTH BRONX AND QUEENS OFFICES MAINTAIN FULL TIME, SOCIAL SERVICE STAFF WITH APPOINTMENTS AVAILABLE BOTH REMOTELY AND IN-PERSON, AND ALL SERVICES HAVE DEDICATED, PROFESSIONAL BILINGUAL STAFF. -COUNSELINGEIIC OFFERS CONFIDENTIAL SUPPORTIVE PSYCHOTHERAPY AND REFERRALS BY LICENSED SOCIAL WORK PROFESSIONALS. SERVICES ARE BY APPOINTMENT ONLY AND EIIC ENCOURAGES ANY ENQUIRIES TO CONTACT THE CENTER FOR FURTHER INFORMATION.-HEALTHCAREWE ARE A "NAVIGATOR" NETWORK THAT HELPS NEW YORKERS SHOP FOR AND ENROLL IN HEALTH COVERAGE THROUGH NY STATE OF HEALTH: THE OFFICIAL HEALTH PLAN MARKETPLACE.-EIIC SERVICES FOR OLDER ADULTSEIIC HAS DEDICATED, EXPERIENCED SOCIAL SERVICES STAFF IN BOTH THE BRONX AND QUEENS OFFICES. WE OFFER BOTH TELEPHONE ASSISTANCE AND IN-PERSON APPOINTMENTS.Desc
Total Program Service Expenses$1,331,800TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7184785502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15926 WOODSIDE AVEAddressLine1Txt
CityWOODSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP113774374ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TULLY JOHN F
CHAIR1.00Yes (X)Yes (X)$0$0$0
BOLES EDDIE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DROMM DANNY
TREASURER1.00Yes (X)Yes (X)$0$0$0
DELIROD RANDI
BOARD MEMBER0.50Yes (X)$0$0$0
KHANYLIE-LYNCH CEILI
BOARD MEMBER0.50Yes (X)$0$0$0
MCEVOY MARY
BOARD MEMBER0.50Yes (X)$0$0$0
O'DOWD SEAN
BOARD MEMBER0.50Yes (X)$0$0$0
O'LEARY JENNIFER
BOARD MEMBER0.50Yes (X)$0$0$0
SHANNON LORCAN
BOARD MEMBER0.50Yes (X)$0$0$0
TOMASULO KRIS
BOARD MEMBER0.50Yes (X)$0$0$0
WALSH DECLAN
BOARD MEMBER0.50Yes (X)$0$0$0
SIOBHAN DENNEHY
EXECUTIVE DIRECTOR40.00Yes (X)$110,536$0$2,664
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,536TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,664TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$46,699FundraisingAmt
Government Grants$1,415,791GovernmentGrantsAmt
All Other Contributions$1,293,541AllOtherContributionsAmt
Total Contributions$2,756,031TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$24,990TotalRevenueColumnAmt
Related Or Exempt Func Income$24,990RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,990TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,286FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,699ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,286FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,781,025TotalRevenueColumnAmt
Related Or Exempt Func Income$24,990RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,501TotalAmt
Program Services$95,587ProgramServicesAmt
Management And General$12,838ManagementAndGeneralAmt
Fundraising$9,076FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$869,344TotalAmt
Program Services$707,214ProgramServicesAmt
Management And General$94,983ManagementAndGeneralAmt
Fundraising$67,147FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,033TotalAmt
Program Services$30,127ProgramServicesAmt
Management And General$4,046ManagementAndGeneralAmt
Fundraising$2,860FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,254TotalAmt
Program Services$54,711ProgramServicesAmt
Management And General$7,348ManagementAndGeneralAmt
Fundraising$5,195FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,550TotalAmt
Management And General$18,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$174,840TotalAmt
Program Services$69,800ProgramServicesAmt
Management And General$105,040ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,752TotalAmt
Program Services$17,402ProgramServicesAmt
Management And General$4,350ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,266TotalAmt
Program Services$13,985ProgramServicesAmt
Management And General$53,281ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,958TotalAmt
Program Services$93,566ProgramServicesAmt
Management And General$8,557ManagementAndGeneralAmt
Fundraising$2,835FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$48,738TotalAmt
Management And General$48,738ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,767TotalAmt
Program Services$33,179ProgramServicesAmt
Management And General$11,438ManagementAndGeneralAmt
Fundraising$3,150FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$140,379TotalAmt
Program Services$20,670ProgramServicesAmt
Management And General$119,709ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEACHING FEES$100,050$100,050
PROGRAM EXPENSES$47,745$47,745
REPAIRS AND MAINTENANCE$25,652$25,652
TRAVEL, HOTEL, MEETINGS$11,242$11,108$134

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,212TotalAmt
Program Services$11,004ProgramServicesAmt
Management And General$22,208ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,933,283TotalAmt
Program Services$1,331,800ProgramServicesAmt
Management And General$511,220ManagementAndGeneralAmt
Fundraising$90,263FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,534BOYAmt
EOY$572,296EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$716,280BOYAmt
EOY$1,269,639EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,105,984LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$324,529LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$993,142BOYAmt
EOY$1,781,455EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$119,893BOYAmt
EOY$85,975EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,908,849BOYAmt
EOY$3,709,365EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,764BOYAmt
EOY$21,579EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$368,325BOYAmt
EOY$355,292EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,307BOYAmt
EOY$726,365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$601,396BOYAmt
EOY$1,103,236EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,125,947BOYAmt
EOY$1,124,623EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,506BOYAmt
EOY$1,481,506EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,307,453BOYAmt
EOY$2,606,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,908,849BOYAmt
EOY$3,709,365EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$847,742ReconcilationRevenueExpnssAmt
Prior Period Adjustments$450,934PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,670,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,661,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,014,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,704,246CurrentTaxYearMinus1YearAmt
Current Tax Year$2,756,031CurrentTaxYearAmt
Total$9,806,531TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,670,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,661,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,014,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,704,246CurrentTaxYearMinus1YearAmt
Current Tax Year$2,756,031CurrentTaxYearAmt
Total$9,806,531TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$803,869SubstantialContributorsTotAmt
Public Support Total170$9,002,662PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$21TotalAmt
FieldValueIRS element (for citing)
Total Support$9,806,552TotalSupportAmt
Gross Receipts Rltd Activities$72,682GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91800PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$735,927OtherCostOrOtherBasisAmt
Depreciation$26,631DepreciationAmt
Book Value$709,296BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,889OtherCostOrOtherBasisAmt
Depreciation$12,889DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,329OtherCostOrOtherBasisAmt
Depreciation$68,705DepreciationAmt
Book Value$21,624BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,216,839OtherCostOrOtherBasisAmt
Depreciation$216,304DepreciationAmt
Book Value$1,000,535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,781,455TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LINE OF CREDIT$10,000
LOAN PAYABLE$643,198
LEASE LIABILITIES$73,167
FieldValueIRS element (for citing)
Total Liability$726,365TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,986,075TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$205,050DonatedServicesAndUseFcltsAmt
Revenue Not Reported$205,050RevenueNotReportedAmt
Revenue Subtotal$2,781,025RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,781,025TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,138,333TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$205,050DonatedServicesUseFcltsAmt
Expenses Not Reported$205,050ExpensesNotReportedAmt
Expenses Subtotal$1,933,283ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,933,283TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$50,985GrossReceiptsEvent1Amt
Charitable Contri Event1$46,699CharitableContriEvent1Amt
Gross Revenue Event1$4,286GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,286OtherDirectExpensesEvent1Amt
Gross Receipts Total$50,985GrossReceiptsTotalAmt
Charitable Contributions Tot$46,699CharitableContributionsTotAmt
Gross Revenue Total Events$4,286GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,286OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,286DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990. PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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