POLISH & SLAVIC CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- POLISH & SLAVIC CENTER INC (EIN 11-2285970)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202401359349311840
- Schema version
- 2022v5.0
- 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 | 2024-05-14T17:42:30-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882631884 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Semper Omni Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30-10 41st Avenue | AddressLine1Txt |
| City | Long Island City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112285970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLISH AND SLAVIC CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AGNIESZKA GRANATOWSKA | InCareOfNm |
| Business Name Control | POLI | BusinessNameControlTxt |
| Phone | 7183835290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 JAVA STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AGNIESZKA GRANATOWSKA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7183835290 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AGNIESZKA | PersonFirstNm |
| Person Last | GRANATOWSKA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SLAWOMIR A OBRYCKI | PreparerPersonNm |
| PTIN | P01262158 | PTIN |
| Phone | 9293830356 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AGNIESZKA GRANATOWSKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 JAVA STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,197,831 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POLISHSLAVICCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE THE POLISH SLAVIC COMMUNITIES OF GREATER NEW YORK | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,933,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,668,105 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $240,742 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $406,126 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,800 | PYOtherRevenueAmt |
| CY Other Revenue | $123,600 | CYOtherRevenueAmt |
| PY Total Revenue | $3,280,909 | PYTotalRevenueAmt |
| CY Total Revenue | $3,197,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,281,923 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,361,515 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,699,958 | PYOtherExpensesAmt |
| CY Other Expenses | $1,630,756 | CYOtherExpensesAmt |
| PY Total Expenses | $2,998,881 | PYTotalExpensesAmt |
| CY Total Expenses | $3,008,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $282,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,002,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,508,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $284,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $284,670 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $717,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,223,533 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE THE POLISH & SLAVIC COMMUNITIES OF GREATER NEW YORK THROUGH PROGRAMS THAT INCLUDE MEALS, SOCIAL SERVICES, NATURALIZATION, ENGLISH CLASSES, LEGAL SEVICES AND POLISH & SLAVIC MEDIA COMMUNICATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,727,509 | ExpenseAmt |
| Desc | SENIOR MEALS - PROVIDE CONGREGATE AND HOMEBOUND MEALS DAILY TO SENIORS. PSC ALSO PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR OLDER PEOPLE SUCH AS: BINGO, DOMINOES, EXERCISES, DANCE LESSONS, MOVIES, DISCUSSION GROUPS, ETC. FULL-TIME SOCIAL WORKERS HELP SENIORS WITH CASE ASSISTANCE IN VARIOUS MATTERS (SOCIAL SECURITY BENEFITS, MEDICARE, HOUSING, HEALTH INSURANCE) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,329 | ExpenseAmt |
| Desc | EXTENDED SOCIAL SERVICES - OFFER INFORMATION, HELP AND ASSISTANCE IN OBTAINING BENEFITS IN THE FOLLOWING AREAS: SSA BENEFITS, MEDICARE, MEDICAID, PUBLIC ASSISTANCE, FOOD STAMPS, UNEMPLOYMENT BENEFIT, HOUSING, AND ACCESS-A-RIDE. PSC'S WORK CONSISTS OF GIVING COMPLETE INFORMATION ABOUT ALL BENEFITS, FILLING OUT APPLICATIONS, PRESCREENING FOR ELIGIBILITY, TRANSLATING DOCUMENTS, EXPLAINING LAWS AND REGULATIONS, AND UTILIZING PSC PHONE CONTACTS TO DIFFERENT AGENCIES OR SERVICES TO SOLVE PROBLEMS PROMPTLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,519 | ExpenseAmt |
| Revenue | $12,395 | RevenueAmt |
| Desc | LEGAL AND IMMIGRATION SERVICES - PROVIDE LEGAL SERVICES MOSTLY IN THE AREA OF IMMIGRATION. PSC'S MAIN SERVICE REMAINS TO BE THE ADJUSTMENT OF STATUS AND FAMILY SPONSORSHIP PETITIONS. PSC ALSO ASSISTS IN NATURALIZATION PROCEEDINGS, INCLUDING FILLING OUT APPLICATIONS AND ORGANIZING PREPARATION COURSES. PSC'S ATTORNEY PROVIDES LEGAL ADVICE AND PERSONAL ASSISTANCE IN IMMIGRATION MATTERS, LANDLORD/TENANT DISPUTES, CHILD SUPPORT AND DIVORCE MATTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,000 | ExpenseAmt |
| Grant | $16,000 | GrantAmt |
| Revenue | $165,968 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $16,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $165,968 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,032,357 | 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 | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7183835290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 JAVA STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARIAN ZAK | ||||||
| PRESIDENT | 5.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH SZPILSKI | ||||||
| VICE PRESIDENT | 2.000 | Yes (X) | $0 | $0 | $0 | |
| PAUL PACHACZ | ||||||
| 2ND VICE PRESIDET | 5.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZBIGNIEW SOLARZ | ||||||
| TREASURER | 5.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOZENA KONKIEL | ||||||
| SECRETARY | 5.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ISABELLA KOLBUS SALKIN | ||||||
| DIRECTOR | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARTUR DYBANOWSKI | ||||||
| DIRECTOR | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOZENA PIEKARZ-LESICZKA | ||||||
| DIRECTOR | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROMUALD MAGDA | ||||||
| DIRECTOR | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AGNIESZKA GRANATOWSKA | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $77,866 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,866 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Membership Dues | $614,330 | MembershipDuesAmt |
| Government Grants | $1,953,966 | GovernmentGrantsAmt |
| All Other Contributions | $99,809 | AllOtherContributionsAmt |
| Total Contributions | $2,668,105 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ESL OTHER | 611600 | $227,763 | $227,763 |
| LEGAL IMMIGRATION | 541100 | $12,395 | $12,395 |
| EVENTS | 713990 | $165,968 | $165,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $406,126 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,600 | TotalRevenueColumnAmt |
| Exclusion | $105,600 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,197,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $406,126 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $105,600 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,258 | TotalAmt |
| Program Services | $894,604 | ProgramServicesAmt |
| Management And General | $190,654 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,738 | TotalAmt |
| Program Services | $172,672 | ProgramServicesAmt |
| Management And General | $24,066 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,519 | TotalAmt |
| Program Services | $66,784 | ProgramServicesAmt |
| Management And General | $12,735 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,315 | TotalAmt |
| Program Services | $71,171 | ProgramServicesAmt |
| Management And General | $70,144 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,906 | TotalAmt |
| Program Services | $165 | ProgramServicesAmt |
| Management And General | $10,741 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,723 | TotalAmt |
| Program Services | $111,501 | ProgramServicesAmt |
| Management And General | $18,222 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,642 | TotalAmt |
| Program Services | $233,215 | ProgramServicesAmt |
| Management And General | $58,427 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,209 | TotalAmt |
| Management And General | $7,209 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,757 | TotalAmt |
| Management And General | $43,757 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,256 | TotalAmt |
| Program Services | $43,482 | ProgramServicesAmt |
| Management And General | $42,774 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND KITCHEN | $381,253 | $381,253 | |
| REPAIRS AND MAINTENANCE | $251,970 | $21,689 | $230,281 |
| EVENT MATERIALS | $190,350 | $3,391 | $186,959 |
| MISCELLANEOUS | $87,707 | $7,820 | $79,887 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,668 | TotalAmt |
| Program Services | $8,558 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,008,271 | TotalAmt |
| Program Services | $2,032,305 | ProgramServicesAmt |
| Management And General | $975,966 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,208 | BOYAmt |
| EOY | $599,199 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,953 | BOYAmt |
| EOY | $230,289 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,737 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,861,779 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,183,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,223 | BOYAmt |
| EOY | $678,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,121 | BOYAmt |
| EOY | $1,508,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,663 | BOYAmt |
| EOY | $134,670 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,663 | BOYAmt |
| EOY | $284,670 | 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 | $531,278 | BOYAmt |
| EOY | $1,070,353 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,180 | BOYAmt |
| EOY | $153,180 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,458 | BOYAmt |
| EOY | $1,223,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,121 | BOYAmt |
| EOY | $1,508,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $189,560 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $316,515 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,808,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,872,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,656,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,933,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,668,105 | CurrentTaxYearAmt |
| Total | $10,938,761 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,808,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,872,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,656,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,933,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,668,105 | CurrentTaxYearAmt |
| Total | $10,938,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,938,761 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,600 | CurrentTaxYearAmt |
| Total | $766,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,705,572 | TotalSupportAmt |
| Public Support CY170 | 0.93449 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,170 | OtherCostOrOtherBasisAmt |
| Book Value | $55,170 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,364,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,855,723 | DepreciationAmt |
| Book Value | $508,599 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,341 | DepreciationAmt |
| Book Value | $114,946 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $678,715 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,092,231 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,092,231 | RevenueSubtotalAmt |
| Other Revenues Not Included | $105,600 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $105,600 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,197,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,886,672 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,886,672 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $121,600 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $121,600 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,008,272 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P11, Ln 4b | INTER COMPANY RENT INCOME |
| P12, Ln 4b | INTER COMPANY RENT EXPENSE |
| P12, Ln 4b | SCHOLARSHIP EXPENSE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $16,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III Line 1 | PSC HAS AN APPLICATION PROCESS FOR AWARDING SCHOLARSHIPS |
| PART III Line 1 | THEY ARE AWARDED AND MONITORED UNTIL PAYMENT IS MADE TO THE |
| PART III Line 1 | RECIPIENT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 6 | PSC HAS ONE CLASS OF VOTING MEMBERS: REGULAR |
| Part VI Line 7a | REGULAR MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY |
| Part VI Line 11b | PRIOR TO FILING WITH THE IRS, A COPY OF THE FORM 990 IS PROVIDED |
| Part VI Line 11b | TO EACH VOTING MEMBER OF THE GOVERNING BODY |
| Part VI Line 12c | SEE SCHEDULE O |
| Part VI Line 19 | PSC'S GOVERNING DOCUMENTS, TAX RETURNS, FINANCIAL STATEMENTS AND |
| Part VI Line 19 | POLICIES ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| Part III Line 4d | Expenses: $16000.00 including grants of: $16000.00 Revenue: $165968.00 |
| PART III, LINE 4D | III, 4D ENGLISH LANGUAGE CLASSES - |
| PART III, LINE 4D | PROVIDE IMMIGRANTS OF SLAVIC DESCENT WITH OPPORTUNITIES TO STUDY |
| PART III, LINE 4D | AND MASTER ENGLISH AS A SECOND LANGUAGE. PSC PROVIDES HIGH-QUALITY |
| PART III, LINE 4D | INSTRUCTIONS IN A FRIENDLY, HOME-LIKE SETTING FOR ALL KINDS OF |
| PART III, LINE 4D | PURPOSES: SOCIAL, ACADEMIC AND CAREER ADVANCEMENT. PSC'S BILINGUAL |
| PART III, LINE 4D | INSTRUCTORS USE THE MOST EFFECTIVE METHODS AND MATERIALS AND GIVE |
| PART III, LINE 4D | STUDENTS INDIVIDUAL ATTENTION. PSC UNDERSTANDS THE IMPORTANCE OF |
| PART III, LINE 4D | ENGLISH LANGUAGE COMMAND IN A LIFE OF AN IMMIGRANT. |
| PART VI, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY |
| PART VI, LINE 12C | EACH VOTING MEMBER OF THE GOVERNING BODY MUST DISCLOSE IF CONFLICTS |
| PART VI, LINE 12C | EXIST. ALL NEW BOARD MEMBERS RECEIVE THE POLICY BEFORE THEIR FIRST |
| PART VI, LINE 12C | BOARD MEETING. THIS POLICY IS PRESENTED TO THE BOARD MEMBERS AND |
| PART VI, LINE 12C | IT IS SIGNED BY THE BOARD MEMBERS AND HELD BY THE ADMINISTRATION |
| PART VI, LINE 12C | OFFICE AND SECRETARY OF THE BOARD EVERY YEAR THE POLICY IS REVIEWED AND |
| PART VI, LINE 12C | IF A BOARD MEMBER HAS A CONFLICT, IT THE BOARD AT THE TIME AND THE BOARD |
| PART VI, LINE 12C | BOARD MEMBER IS EXCUSED FROM VOTING ON THE MATTER AND IT IS RECORDED |
| PART VI, LINE 12C | IN THE BOARD MINUTES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSC CAFETERIA INC (WHOLLY-OWNED SUBSIDIARY OF PSC) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 KENT STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113299426 | EIN |
| Primary Activities | PROVIDING AFFORDABLE MEALS FOR DISADVANTAGED | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |