REALTY ADVISORY BOARD ON LABOR RELATIONS INCORPORATED: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- REALTY ADVISORY BOARD ON LABOR RELATIONS INCORPORATED (EIN 13-1201745)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-14
- IRS object ID
- 202121959349301347
- Schema version
- 2019v5.0
- 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 | 2021-07-14T13:07:12-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN R MANI CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 NEWARK POMPTON TURNPIKE | AddressLine1Txt |
| City | PEQUANNOCK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131201745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REALTY ADVISORY BOARD ON LABOR | BusinessNameLine1Txt |
| Business Name Line2 | RELATIONSINC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAL | BusinessNameControlTxt |
| Phone | 2128894100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1PENN PLAZA 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD ROTHSCHILD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128894100 | PhoneNum |
| Signature | 2021-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R MANI | PreparerPersonNm |
| PTIN | P00523779 | PTIN |
| Phone | 9736940172 | PhoneNum |
| Preparation | 2021-07-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOWARD ROTHSCHILD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PENN PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,728,874 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | RABOLR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LABOR AND MANAGEMENT AGREEMENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,645,165 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,978,346 | CYProgramServiceRevenueAmt |
| PY Investment Income | $215,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $166,135 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,860,468 | PYTotalRevenueAmt |
| CY Total Revenue | $7,144,481 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,715,448 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,993,032 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,826,748 | PYOtherExpensesAmt |
| CY Other Expenses | $2,899,374 | CYOtherExpensesAmt |
| PY Total Expenses | $4,542,196 | PYTotalExpensesAmt |
| CY Total Expenses | $5,892,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,318,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,252,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,878,092 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,983,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,878,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,713,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,999,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,270,328 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LABOR AND MANAGEMENT AGREEMENTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,892,406 | ExpenseAmt |
| Revenue | $6,978,346 | RevenueAmt |
| Desc | THE REALTY ADVISORY BOARD ON LABOR RELATIONS IS CONCERNED WITH LABOR-MANAGEMENT RELATIONS IN THE REAL ESTATE INDUSTRY, IN THE NEW YORK METROPOLITAN AREA. IT NEGOTIATES BASIC LABOR AGREEMENTS ON BEHALF OF MEMBERS WHO ARE BUILDING OWNERS AND/OR OPERATORS AND SERVICE PROVIDERS. IT ALSO REPRESENTS MEMBERS IN GRIEVANCE AND ARBITRATION PROCEEDINGS AND VARIOUS OTHER MATTERS BEFORE FEDERAL AND STATE AGENCIES. | Desc |
| Total Program Service Expenses | $5,892,406 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CORPORATION | PersonNm |
| Phone | 2128894100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PENN PLAZA 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 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 |
|---|---|---|---|---|---|---|---|
| JOHN SANTORA | |||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $100 | $0 | $0 | |
| JOHN WHALEN | |||||||
| VICE PRES | 0.50 | Yes (X) | Yes (X) | $200 | $0 | $0 | |
| ERIC RUDIN | |||||||
| VICE PRES | 0.50 | Yes (X) | Yes (X) | $100 | $0 | $0 | |
| JONATHAN RESNICK | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $200 | $0 | $0 | |
| ANDREW HOFFMAN | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $200 | $0 | $0 | |
| MITCHEL BARRY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ASHER BERNSTEIN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| JEFFREY BRODSKY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| MELISSA CAFIERO | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RAJA CHATTERJEE | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RITA CHU | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| WILLIAM DACUNTO | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| NEIL DAVIDOWITZ | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| CHARLES DOREGO | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| MATTHEW DUTHIE | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| LOUIS ESPOSITO | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| BRIAN FLAHERTY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL GELBERG | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| KATE HEMMERDINGER-GOODMAN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| THOMAS HILL | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL KINDBERGH | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| THOMAS LLOYD | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| JOSHUA LONDON | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY MANOCHERIAN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MC CARTHY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MILLER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARK MOTLEY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| SCOTT MURRAY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| EDWARD PICCINICH | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PIERCE | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PRUNTY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| MICHAEL ROGOFF | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN ROTHMAN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| SAM SCHARFER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GERALD SCHUMM | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GASTON SILVA | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN WEST | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WOLFE | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| DANIEL WOLLMAN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL WURTZEL | |||||||
| DIRECTOR | 0.25 | Yes (X) | $200 | $0 | $0 | ||
| LAURIE ZUCKER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $100 | $0 | $0 | ||
| HOWARD ROTHSCHILD | |||||||
| PRESIDENT | 40.00 | Yes (X) | $752,927 | $0 | $134,910 | ||
| MICHAEL BADOWSKI | |||||||
| EMPLOYEE | 40.00 | $181,058 | $0 | $44,960 | Yes (X) | ||
| MICHAEL RIVITUSO | |||||||
| EMPLOYEE | 40.00 | $208,465 | $0 | $44,814 | Yes (X) | ||
| HARRY WEINBERG | |||||||
| EMPLOYEE | 40.00 | $243,589 | $0 | $36,489 | Yes (X) | ||
| ROBERT SCHWARTZ | |||||||
| EMPLOYEE | 40.00 | $201,244 | $0 | $38,879 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,590,983 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $300,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSKAUER ROSE LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $1,081,766 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Total Revenue Column | $6,978,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,978,346 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,978,346 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,071 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,083 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,567,374 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,584,393 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,019 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,019 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,144,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,104,398 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,083 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,558 | TotalAmt |
| Program Services | $962,558 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,311 | TotalAmt |
| Program Services | $1,369,311 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,907 | TotalAmt |
| Program Services | $266,907 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,606 | TotalAmt |
| Program Services | $284,606 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,650 | TotalAmt |
| Program Services | $109,650 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,789 | TotalAmt |
| Program Services | $582,789 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $28,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,426 | TotalAmt |
| Program Services | $148,426 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,742 | TotalAmt |
| Program Services | $19,742 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,637 | TotalAmt |
| Program Services | $496,637 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,288 | TotalAmt |
| Program Services | $90,288 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,609 | TotalAmt |
| Program Services | $41,609 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACT NEGOTIATIONS | $679,254 | $679,254 |
| EQUITY LOSS PARTNERSHIP | $436,652 | $436,652 |
| CONSULTANTS | $99,711 | $99,711 |
| DEFERRED COMPENSATION EXP | $89,186 | $89,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,080 | TotalAmt |
| Program Services | $187,080 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,892,406 | TotalAmt |
| Program Services | $5,892,406 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,140,676 | BOYAmt |
| EOY | $9,628,516 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,135 | BOYAmt |
| EOY | $548,474 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,221 | BOYAmt |
| EOY | $328,978 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,432 | BOYAmt |
| EOY | $65,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $444,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,742 | BOYAmt |
| EOY | $323,577 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,263,510 | BOYAmt |
| EOY | $8,856,099 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,717 | BOYAmt |
| EOY | $133,594 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,659 | BOYAmt |
| EOY | $1,098,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,878,092 | BOYAmt |
| EOY | $20,983,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,292 | BOYAmt |
| EOY | $278,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,804,450 | BOYAmt |
| EOY | $3,434,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,878,742 | BOYAmt |
| EOY | $3,713,326 | 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 | $15,999,350 | BOYAmt |
| EOY | $17,270,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,999,350 | BOYAmt |
| EOY | $17,270,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,878,092 | BOYAmt |
| EOY | $20,983,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,252,075 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $477,373 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$458,470 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,177 | DepreciationAmt |
| Book Value | $323,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $323,577 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRACT - DEFERRED COMPENSATION | $752,500 |
| INVESTMENT IN PARTNERSHIP | $346,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,098,509 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITY | $2,446,765 |
| CONTRACT - DEFERRED COMPENSATION | $751,500 |
| DUES PAID IN ADVANCE | $219,210 |
| OBLIGATION UNDER CAPITAL LEASE | $17,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,434,943 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE BOARD AND OCA HAVE ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10 WHICH CLARIFIES ACCOUNTING AND RECOGNITION FOR POSITIONS TAKEN OR EXPECTED TO TAKE IN ITS TAX FILINGS. THE BOARD IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDED BEFORE SEPTEMBER 1, 2017. OCA IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDED BEFORE JANUARY 1, 2017. MANAGEMENT OF THE BOARD AND OCA BELIEVE THAT THEIR FILINGS ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CONDITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| HOWARD ROTHSCHILD | |||||
| PRESIDENT | $555,927 | $197,000 | $113,363 | $21,547 | $887,837 |
| MICHAEL BADOWSKI | |||||
| EMPLOYEE | $170,058 | $11,000 | $24,096 | $20,864 | $226,018 |
| MICHAEL RIVITUSO | |||||
| EMPLOYEE | $196,465 | $12,000 | $23,501 | $21,313 | $253,279 |
| HARRY WEINBERG | |||||
| EMPLOYEE | $229,589 | $14,000 | $15,982 | $20,507 | $280,078 |
| ROBERT SCHWARTZ | |||||
| EMPLOYEE | $193,244 | $8,000 | $18,702 | $20,177 | $240,123 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | HOWARD ROTHSCHILD 0 83,500 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT REVIEWS AND APPROVES THE FEDERAL FORM 990 PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REQUIRED ANNUALLY TO COMPLETE CONFLICT OF INTEREST POLICY FORM WHICH IS REVIEWED BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | ALLOCATED SALARY -8,117 MINIMUM PENSION ADJUSTMENT -450,353 TOTAL -458,470 |