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EMERALD ISLE IMMIGRATION CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EMERALD ISLE IMMIGRATION CENTER INC (EIN 11-2932528)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202631349349313293
Schema version
2024v5.5
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)
Return2026-05-14T20:10:22-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
Signature2026-05-14SignatureDt
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
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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$4,016,969GrossReceiptsAmt
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 Employee13TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,756,031PYContributionsGrantsAmt
CY Contributions Grants$3,903,789CYContributionsGrantsAmt
PY Program Service Revenue$24,990PYProgramServiceRevenueAmt
CY Program Service Revenue$49,853CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$4,138CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,781,025PYTotalRevenueAmt
CY Total Revenue$3,957,780CYTotalRevenueAmt
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$1,091,132PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,176,828CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,979CYTotalFundraisingExpenseAmt
PY Other Expenses$842,151PYOtherExpensesAmt
CY Other Expenses$769,448CYOtherExpensesAmt
PY Total Expenses$1,933,283PYTotalExpensesAmt
CY Total Expenses$1,946,276CYTotalExpensesAmt
PY Revenues Less Expenses$847,742PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,011,504CYRevenuesLessExpensesAmt
Total Assets BOY$3,709,365TotalAssetsBOYAmt
Total Assets EOY$6,716,172TotalAssetsEOYAmt
Total Liabilities BOY$1,103,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,098,539TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,606,129NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,617,633NetAssetsOrFundBalancesEOYAmt
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$1,336,932ExpenseAmt
Revenue$49,853RevenueAmt
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$1,336,932TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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
JOHN F TULLY
CHAIR1.00Yes (X)Yes (X)$0$0$0
EDDIE BOLES
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DANNY DROMM
TREASURER1.00Yes (X)Yes (X)$0$0$0
RANDI DELIROD
BOARD MEMBER0.50Yes (X)$0$0$0
CEILI KHANYLIE-LYNCH
BOARD MEMBER0.50Yes (X)$0$0$0
MARY MCEVOY
BOARD MEMBER0.50Yes (X)$0$0$0
SEAN O'DOWD
BOARD MEMBER0.50Yes (X)$0$0$0
JENNIFER O'LEARY
BOARD MEMBER0.50Yes (X)$0$0$0
LORCAN SHANNON
BOARD MEMBER0.50Yes (X)$0$0$0
KRIS TOMASULO
BOARD MEMBER0.50Yes (X)$0$0$0
DECLAN WALSH
BOARD MEMBER0.50Yes (X)$0$0$0
SIOBHAN DENNEHY
EXECUTIVE DIRECTOR40.00Yes (X)$128,700$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$55,351FundraisingAmt
Government Grants$3,527,860GovernmentGrantsAmt
All Other Contributions$320,578AllOtherContributionsAmt
Total Contributions$3,903,789TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$49,853TotalRevenueColumnAmt
Related Or Exempt Func Income$49,853RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$49,853TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,138TotalRevenueColumnAmt
Exclusion$4,138ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,189FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,351ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,189FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,957,780TotalRevenueColumnAmt
Related Or Exempt Func Income$49,853RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,138ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,000TotalAmt
Program Services$45,556ProgramServicesAmt
Management And General$6,118ManagementAndGeneralAmt
Fundraising$4,326FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,003,411TotalAmt
Program Services$816,274ProgramServicesAmt
Management And General$109,632ManagementAndGeneralAmt
Fundraising$77,505FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,309TotalAmt
Program Services$35,232ProgramServicesAmt
Management And General$4,732ManagementAndGeneralAmt
Fundraising$3,345FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,108TotalAmt
Program Services$60,288ProgramServicesAmt
Management And General$8,097ManagementAndGeneralAmt
Fundraising$5,723FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,400TotalAmt
Management And General$57,400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$480TotalAmt
Management And General$480ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$159,112TotalAmt
Program Services$63,521ProgramServicesAmt
Management And General$95,591ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,277TotalAmt
Program Services$8,222ProgramServicesAmt
Management And General$2,055ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,454TotalAmt
Program Services$17,143ProgramServicesAmt
Management And General$65,311ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,714TotalAmt
Program Services$9,714ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,301TotalAmt
Program Services$124,181ProgramServicesAmt
Management And General$11,357ManagementAndGeneralAmt
Fundraising$3,763FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,596TotalAmt
Program Services$25,291ProgramServicesAmt
Management And General$305ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$137,060TotalAmt
Management And General$137,060ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$100,619$100,619
EQUIPMENT RENTAL$23,449$23,449
MISCELLANEOUS EXPENSE$7,442$7,442
DUES, BOOKS AND SUBSCRI$6,722$6,722

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,822TotalAmt
Management And General$6,505ManagementAndGeneralAmt
Fundraising$3,317FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,946,276TotalAmt
Program Services$1,336,932ProgramServicesAmt
Management And General$511,365ManagementAndGeneralAmt
Fundraising$97,979FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$572,296BOYAmt
EOY$408,862EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,269,639BOYAmt
EOY$2,738,802EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,724,895LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$265,785LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,781,455BOYAmt
EOY$1,459,110EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$85,975BOYAmt
EOY$2,109,398EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,709,365BOYAmt
EOY$6,716,172EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,579BOYAmt
EOY$84,426EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$355,292BOYAmt
EOY$350,690EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$726,365BOYAmt
EOY$1,663,423EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,103,236BOYAmt
EOY$2,098,539EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,124,623BOYAmt
EOY$4,017,224EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,481,506BOYAmt
EOY$600,409EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,606,129BOYAmt
EOY$4,617,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,709,365BOYAmt
EOY$6,716,172EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,011,504ReconcilationRevenueExpnssAmt
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$1,661,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,014,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,704,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,756,031CurrentTaxYearMinus1YearAmt
Current Tax Year$3,903,789CurrentTaxYearAmt
Total$12,039,414TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,661,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,014,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,704,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,756,031CurrentTaxYearMinus1YearAmt
Current Tax Year$3,903,789CurrentTaxYearAmt
Total$12,039,414TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$759,129SubstantialContributorsTotAmt
Public Support Total170$11,280,285PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$4,138CurrentTaxYearAmt
Total$4,159TotalAmt
FieldValueIRS element (for citing)
Total Support$12,043,573TotalSupportAmt
Gross Receipts Rltd Activities$181,724GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93660PublicSupportCY170Pct
Public Support PY1700.91800PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$981,040BeginningYearBalanceAmt
Investment Earnings Or Losses$7,244InvestmentEarningsOrLossesAmt
Other Expenditures$31,537OtherExpendituresAmt
Administrative Expenses$1,214AdministrativeExpensesAmt
End Year Balance$955,533EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Other Expenditures$18,960OtherExpendituresAmt
End Year Balance$981,040EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

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$640,839OtherCostOrOtherBasisAmt
Depreciation$216,304DepreciationAmt
Book Value$424,535BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$983,738OtherCostOrOtherBasisAmt
Depreciation$39,520DepreciationAmt
Book Value$944,218BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,318OtherCostOrOtherBasisAmt
Depreciation$9,961DepreciationAmt
Book Value$40,357BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,459,110TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSETS$72,031
SECURITY DEPOSITS$14,520
CONSTRUCTION IN PROCESS$2,022,847
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,109,398TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LOAN PAYABLE$1,590,189
LEASE LIABILITIES$73,234
FieldValueIRS element (for citing)
Total Liability$1,663,423TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,957,780TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,957,780RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,957,780TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,946,276TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,946,276ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,946,276TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELTICEvent1Nm
Gross Receipts Event1$106,540GrossReceiptsEvent1Amt
Charitable Contri Event1$51,616CharitableContriEvent1Amt
Gross Revenue Event1$54,924GrossRevenueEvent1Amt
Other Direct Expenses Event1$54,924OtherDirectExpensesEvent1Amt
Event2DINNEREvent2Nm
Gross Receipts Event2$8,000GrossReceiptsEvent2Amt
Charitable Contri Event2$3,735CharitableContriEvent2Amt
Gross Revenue Event2$4,265GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,265OtherDirectExpensesEvent2Amt
Gross Receipts Total$114,540GrossReceiptsTotalAmt
Charitable Contributions Tot$55,351CharitableContributionsTotAmt
Gross Revenue Total Events$59,189GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$59,189OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,189DirectExpenseSummaryEventsAmt
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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