AGUILA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AGUILA INC (EIN 13-4141751)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349319913
- Schema version
- 2021v4.2
- 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 | 2023-05-15T20:02:23-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134141751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGUILA INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O LORI LAPIN JONES ESQ PLAN ADMIN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGUI | BusinessNameControlTxt |
| Phone | 5164664110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 CUTTER MILL ROAD SUITE 255 SOUT | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI LAPIN JONES ESQ | PersonNm |
| Person Title | PLAN ADMINISTRATOR | PersonTitleTxt |
| Phone | 5164664110 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LORI | PersonFirstNm |
| Person Last | LAPIN JONES ESQ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LORI LAPIN JONES ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 CUTTER MILL ROAD SUITE 255 SOUTH | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,366,338 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDED TRANSITIONAL HOUSING AND OTHER SUPPORT SERVICES TO HOMELESS FAMILIES & INDIVIDUALS IN NYC | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,573,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,204,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $178,373 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,223 | PYOtherRevenueAmt |
| CY Other Revenue | $161,355 | CYOtherRevenueAmt |
| PY Total Revenue | $18,809,046 | PYTotalRevenueAmt |
| CY Total Revenue | $12,366,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,233,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,263,092 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,740,490 | PYOtherExpensesAmt |
| CY Other Expenses | $9,786,219 | CYOtherExpensesAmt |
| PY Total Expenses | $22,973,973 | PYTotalExpensesAmt |
| CY Total Expenses | $12,049,311 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,164,927 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $317,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,513,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,595,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,186,908 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,995,436 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$4,673,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,400,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AGUILA WORKED TO BREAK THE CYCLE OF GENERATIONAL HOMELESSNESS BY PROVIDING SUPPORTIVE SERVICES FOR THOUSANDS OF FAMILIES AND INDIVIDUALS THROUGHOUT THE NEW YORK METROPOLITAN AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $10,127,002 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE MISSION OF AGUILA, INC WAS TO HELP FAMILIES AND INDIVIDUALS THRIVE IN NEW YORK CITY THROUGH THE PROVISION OF TRANSITIONAL HOUSING AND OTHER SUPPORT SERVICES. OFTEN THIS INVOLVES BREAKING THE CYCLE OF GENERATIONAL AND SITUATIONAL HOMELESSNESS. THE ORGANIZATION PARTNERED WITH NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES. THE HOUSING WAS SAFE AND SECURE AND CREATED A COHESIVE AND HOMELIKE ATMOSPHERE TO HELP FAMILIES REBUILD THEIR LIVES AND GET BACK ON THE PATH TO INDEPENDENT LIVING. THE ORGANIZATION'S SOCIAL SERVICE STAFF DELIVERED AN ARRAY OF CLIENT SERVICES INCLUDING JOB PLACEMENT, ADVOCACY AND CHILDHOOD ENRICHMENT PROGRAMS. THEY ALSO COORDINATED SUPPORT AVAILABLE TO CLIENTS IN THE LOCAL COMMUNITY. THE SOCIAL SERVICES WERE PROVIDED TO CLIENTS RESIDING IN THE ORGANIZATION'S TRANSITIONAL HOUSING AND ALSO TO RESIDENTS OF TRANSITIONAL HOUSING MAINTAINED BY OTHER PROGRAMS. THE ORGANIZATION'S HOUSING SPECIALISTS ASSISTED CLIENTS TO FIND PERMANENT AFFORDABLE QUALITY HOUSING. | Desc |
| Total Program Service Expenses | $10,127,002 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI LAPIN JONES ESQ PLAN ADMINI | PersonNm |
| Phone | 5164664110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 CUTTER MILL ROAD SUITE 255 SOUTH | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11021 | 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 |
|---|---|---|---|---|---|---|---|
| SONALLY MELENDEZ | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARISOL ALCANTARA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFREDO ANGUEIRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOLORES BATISTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN LIZANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE ROMERO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHANIEL TORRES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICO VIDELA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND SANCHEZ | |||||||
| CEO | 35.00 | Yes (X) | $177,192 | $0 | $10,469 | ||
| RAMON GUIYAB | |||||||
| CFO, THRU DEC. 2021 | 35.00 | Yes (X) | $130,408 | $0 | $6,662 | ||
| ANGEL FALCON | |||||||
| CCO/COO, THRU MAY 2022 | 35.00 | Yes (X) | $101,813 | $0 | $27,087 | ||
| DRUCILLA LYNN WILLIAMS | |||||||
| PROGRAM DIRECTOR, THRU JUNE 2022 | 35.00 | $120,747 | $0 | $16,469 | Yes (X) | ||
| GARY CABRERA | |||||||
| DIRECTOR OF OPERATIONS | 35.00 | $110,293 | $0 | $10,088 | Yes (X) | ||
| CZAR R VALLEJERA | |||||||
| COMPTROLLER | 35.00 | $100,487 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $740,940 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL | |||||
| 161 WASHINGTON STREET SUITE 600 | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $1,184,432 |
| HAVANA EXPRESS CATERING SERVICES | |||||
| 3151 EAST TREMONT AVENUE | BRONX | NY | 10461 | CATERING SERVICES | $421,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,204,500 | GovernmentGrantsAmt |
| Total Contributions | $12,204,500 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483 | TotalRevenueColumnAmt |
| Exclusion | $483 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,515 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,515 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,515 | TotalRevenueColumnAmt |
| Exclusion | $7,515 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE SETTLEMENT | 900099 | $132,836 | $132,836 |
| REIMBURSEMENTS | 900099 | $21,004 | $21,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $153,840 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,366,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,238 | TotalAmt |
| Management And General | $446,238 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,785 | TotalAmt |
| Program Services | $986,472 | ProgramServicesAmt |
| Management And General | $442,313 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,785 | TotalAmt |
| Program Services | $100,467 | ProgramServicesAmt |
| Management And General | $40,318 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,284 | TotalAmt |
| Program Services | $153,570 | ProgramServicesAmt |
| Management And General | $93,714 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,737 | TotalAmt |
| Management And General | $328,737 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,668 | TotalAmt |
| Program Services | $5,180 | ProgramServicesAmt |
| Management And General | $90,488 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527,881 | TotalAmt |
| Program Services | $1,381,583 | ProgramServicesAmt |
| Management And General | $146,298 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,317 | TotalAmt |
| Program Services | $95,416 | ProgramServicesAmt |
| Management And General | $154,901 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,646 | TotalAmt |
| Program Services | $17,453 | ProgramServicesAmt |
| Management And General | $6,193 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,879,896 | TotalAmt |
| Program Services | $5,845,151 | ProgramServicesAmt |
| Management And General | $34,745 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,734 | TotalAmt |
| Program Services | $14,961 | ProgramServicesAmt |
| Management And General | $11,773 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,757 | TotalAmt |
| Program Services | $274,239 | ProgramServicesAmt |
| Management And General | $106,518 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $651,535 | $631,462 | $20,073 |
| FOOD EXPENSES | $621,048 | $621,048 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,049,311 | TotalAmt |
| Program Services | $10,127,002 | ProgramServicesAmt |
| Management And General | $1,922,309 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,072 | BOYAmt |
| EOY | $3,029,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,129,610 | BOYAmt |
| EOY | $4,316,612 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,531 | BOYAmt |
| EOY | $189,208 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,209 | BOYAmt |
| EOY | $60,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,206,435 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,206,435 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,648 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,513,070 | BOYAmt |
| EOY | $7,595,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,416,409 | BOYAmt |
| EOY | $8,491,629 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,852,499 | BOYAmt |
| EOY | $2,503,807 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,186,908 | BOYAmt |
| EOY | $10,995,436 | 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 | -$4,673,838 | BOYAmt |
| EOY | -$3,400,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,673,838 | BOYAmt |
| EOY | -$3,400,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,513,070 | BOYAmt |
| EOY | $7,595,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $317,027 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $956,624 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $35,375,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,242,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,046,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,573,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,204,500 | CurrentTaxYearAmt |
| Total | $125,442,498 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,375,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,242,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,046,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,573,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,204,500 | CurrentTaxYearAmt |
| Total | $125,442,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $125,442,498 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,998 | CurrentTaxYearAmt |
| Total | $10,962 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,840 | CurrentTaxYearAmt |
| Total | $351,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,804,708 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,425,707 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.99700 | PublicSupportPY509Pct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2017 AMOUNT: $ 49,985. 2018 AMOUNT: $ 49,961. 2019 AMOUNT: $ 40,239. 2020 AMOUNT: $ 57,223. INSURANCE SETTLEMENT - 2021 AMOUNT: $ 132,836. REIMBURSEMENTS - 2021 AMOUNT: $ 21,004. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,529 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $815,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $815,941 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,965 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND SANCHEZ | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $176,892 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $300 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,469 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,661 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | ON OCTOBER 15, 2021, AGUILA, INC. ("AGUILA") FILED A CHAPTER 11 PETITION IN THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF NEW YORK *CASE NO. 21-11776 - MG). BY ORDER DATED JUNE 24, 2022 ("CONFIRMATION ORDER"), THE BANKRUPTCY COURT CONFIRMED THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS' SECOND AMENDED PLAN OF LIQUIDATION ("CHAPTER 11 PLAN"). THE CHAPTER 11 PLAN WENT EFFECTIVE JULY 12, 2022. PURSUANT TO THE CONFIRMATION ORDER AND CHAPTER 11 PLAN, LORI LAPIN JONES, ESQ. WAS APPOINTED PLAN ADMINISTRATOR. AS OF JUNE 30, 2022, AGUILA CEASED OPERATIONS AND AS OF AUGUST 31, 2022, AGUILA HAS NO EMPLOYEES. THE PLAN ADMINISTRATOR IS OVERSEEING THE WINDDOWN OF THE CHAPTER 11 CASE WHICH INCLUDES, BUT IS NOT LIMITED TO, SELLING ASSETS, COLLECTING ACCOUNTS RECEIVABLE, REVIEWING CLAIMS, AND MAKING DISTRIBUTIONS TO CREDITORS. THE PLAN ADMINISTRATOR HAS BEEN INFORMED THAT IN OR ABOUT 2020 (PRIOR TO THE FILING OF THE CHAPTER 11 CASE), THE NEW YORK STATE ATTORNEY GENERAL ("NYAG") EXECUTED A SUBPOENA ON AGUILA'S OFFICES AND SEIZED RECORDS AS PART OF AN INVESTIGATION OF AGUILA'S THEN CHIEF EXECUTIVE OFFICER. THE PLAN ADMINISTRATOR IS FURTHER INFORMED THAT THE NYAG KEPT ALL OF AGUILA'S ORIGINAL RECORDS AND RETURNED RECORDS TO AGUILA IN ELECTRONIC FORM. THE INFORMATION PROVIDED BY THE PLAN ADMINISTRATOR IS BASED ON AGUILA'S RECORDS AVAILABLE TO THE PLAN ADMINISTRATOR. THE PLAN ADMINISTRATOR CANNOT ATTEST TO THE ACCURACY OR COMPLETENESS OF THESE RECORDS BUT HAS NO REASON TO BELIEVE THE RECORDS ARE NOT ACCURATE. |
| FORM 990, PART VI, SECTION B, LINE 11B | AGUILA, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE PLAN ADMINISTRATOR AND FINANCIAL CONSULTANT. WHEN IT IS APPROVED, THE 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BEFORE THE ORGANIZATION FILED FOR BANKRUPTCY, EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND EMPLOYEE WAS REQUIRED TO ANNUALLY SIGN A DISCLOSURE STATEMENT THAT AFFIRMED HE OR SHE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLIED WITH THE POLICY. THE DISCLOSURE STATEMENT ADDITIONALLY REQUIRED THE IDENTIFICATION OF POTENTIAL COVERED TRANSACTIONS. IF THE BOARD OR COMMITTEE DETERMINED THAT A COVERED TRANSACTION WOULD CREATE A CONFLICT OF INTEREST, THE COVERED TRANSACTION WOULD HAVE BEEN APPROVED IN ADVANCE BY THE BOARD OR COMMITTEE, ACTING WITHOUT THE INFLUENCE OR PARTICIPATION OF THE COVERED PERSON, IN ACCORDANCE WITH THE FOLLOWING PROCEDURES: THE COVERED PERSON MAY NOT BE PRESENT DURING ANY DISCUSSION OF THE COVERED TRANSACTION OTHER THAN TO ANSWER QUESTIONS. HE OR SHE FURTHERMORE MAY NOT VOTE ON THE COVERED TRANSACTION OR BE PRESENT WHEN THE VOTE IS TAKEN. THE BOARD OR COMMITTEE REVIEWED AVAILABLE INFORMATION REGARDING THE COST OR BENEFIT OF COMPARABLE TRANSACTIONS OR ARRANGEMENTS, IF ANY, AND MAY INVESTIGATE WHETHER THE CORPORATION SHOULD AND IS ABLE TO OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINED BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHETHER THE COVERED TRANSACTION IS IN THE CORPORATION'S BEST INTERESTS, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THAT DETERMINATION, THE BOARD OR COMMITTEE MADE ITS DECISION AS TO WHETHER TO ENTER INTO THE COVERED TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION WAS REVIEWED AND WAS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AGUILA, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS WERE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | SECURITY SERVICES: PROGRAM SERVICE EXPENSES 1,356,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,356,359. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 5,541. MANAGEMENT AND GENERAL EXPENSES 138,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,352. PAYROLL PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 19,683. MANAGEMENT AND GENERAL EXPENSES 7,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,170. |
| FORM 990: | THE PLAN ADMINISTRATOR'S APPOINTMENT WAS EFFECTIVE IN JULY 2022. ALL OF THE INFORMATION REFLECTED ON THE RETURN PRECEDED THE PLAN ADMINISTRATOR'S APPOINTMENT. ACCORDINGLY, SHE DOES NOT HAVE FIRST-HAND KNOWLEDGE OF CERTAIN INFORMATION IN THE RETURN, BUT HAS NO REASON TO BELIEVE THAT PRIOR REPRESENTATIONS ON THE FORM 990'S ARE INCORRECT. |