MIDWOOD DEVELOPMENT CORP: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MIDWOOD DEVELOPMENT CORP (EIN 11-2420752)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-06
- IRS object ID
- 201910659349300046
- Schema version
- 2017v2.2
- 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 | 2019-03-06T12:22:50-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY C RAYMOND CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 98TH ST | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 113682104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112420752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Midwood Development Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDW | BusinessNameControlTxt |
| Phone | 7183760999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 Avenue M | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCIA RIVIECCIO | PersonNm |
| Person Title | EXECUTIVE DIR | PersonTitleTxt |
| Phone | 7183760999 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY C RAYMOND CPA | PreparerPersonNm |
| PTIN | P00321969 | PTIN |
| Preparation | 2019-03-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.183.255.219 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-06 | IPDt |
| IP Tm | 12:22:40 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C5CD5C89A5C68AFEC43F6D43AFE3344E602987C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C5CD5C89A5C68AFEC43F6D43AFE3344E602987C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUCIA RIVIECCIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 Avenue M | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,329,613 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | middev.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MIDWOOD DEVELOPMENT CORP PROVIDES, PRIMARILY, COMMUNITY SERVICES, SERVICES TO THE DEVELOPMENTALLY DISABLED INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $434,306 | PYContributionsGrantsAmt |
| CY Contributions Grants | $402,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $958,795 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $922,971 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149 | PYOtherRevenueAmt |
| CY Other Revenue | $4,459 | CYOtherRevenueAmt |
| PY Total Revenue | $1,393,250 | PYTotalRevenueAmt |
| CY Total Revenue | $1,329,613 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,248,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,163,941 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $283,483 | PYOtherExpensesAmt |
| CY Other Expenses | $276,809 | CYOtherExpensesAmt |
| PY Total Expenses | $1,531,704 | PYTotalExpensesAmt |
| CY Total Expenses | $1,440,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$138,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$111,137 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $135,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $213,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$97,308 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Midwood Development Corp | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $77,775 | ExpenseAmt |
| Desc | FAMILY SUPPORT SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,648 | ExpenseAmt |
| Revenue | $80,490 | RevenueAmt |
| Desc | YOUTH SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $813,583 | ExpenseAmt |
| Revenue | $228,196 | RevenueAmt |
| Desc | SUPPORTED WORK PROGRAM | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $32,070 | Commercial revitalization |
| $109,332 | Housing |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $141,402 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,299,408 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 115 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCIA RIVIECCIO | PersonNm |
| Phone | 7183760999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 Avenue M | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| YOLANDA BELCHER | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MELLISA FRIEDLING | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MILLER FRANK | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELAINE T MOSS | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| V REV EUGENE PAPPAS | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LORI RAPHAEL | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SANDRA RODOLICO | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ALLEN SCHAEFFER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY SCHIFFMAN LMSW | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SVITLANA TSARYOVA | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LYNNE SPEVACK | ||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL TAMES | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARC KUTNER | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA RUBIN | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHELLY EISENHART | ||||||
| Board Chair | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN J DUBROW | ||||||
| President | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PECORELLA MARIE-ANNE | ||||||
| Treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALICE MILLER | ||||||
| Secretary | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARC KATZNELSON | ||||||
| 1st V. President | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RONALD JOANIS | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA GOODMAN | ||||||
| Exec. Director | 40.00 | Yes (X) | $76,645 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,645 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $384,855 | GovernmentGrantsAmt |
| All Other Contributions | $17,328 | AllOtherContributionsAmt |
| Total Contributions | $402,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Medicaid fees | 390383 | $614,285 |
| Supported work prog | 129325 | $228,196 |
| After School Program | 999999 | $80,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $922,971 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $3,425 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,425 | TotalRevenueColumnAmt |
| Exclusion | $3,425 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | returns & adjustments | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $1,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,034 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,034 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,329,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $924,005 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,425 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,377 | TotalAmt |
| Program Services | $974,662 | ProgramServicesAmt |
| Management And General | $56,715 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,251 | TotalAmt |
| Program Services | $63,637 | ProgramServicesAmt |
| Management And General | -$7,386 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,313 | TotalAmt |
| Program Services | $71,975 | ProgramServicesAmt |
| Management And General | $4,338 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,727 | TotalAmt |
| Program Services | $65,805 | ProgramServicesAmt |
| Management And General | $34,922 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,702 | TotalAmt |
| Program Services | $1,118 | ProgramServicesAmt |
| Management And General | $3,584 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,394 | TotalAmt |
| Program Services | $10,464 | ProgramServicesAmt |
| Management And General | $3,930 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,277 | TotalAmt |
| Program Services | $44,585 | ProgramServicesAmt |
| Management And General | $16,692 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,789 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,789 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415 | TotalAmt |
| Program Services | $1,615 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,008 | TotalAmt |
| Program Services | $13,993 | ProgramServicesAmt |
| Management And General | $8,015 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fundraising | $2,048 | $0 | $2,048 | $0 |
| Payroll Service | $5,292 | $4,577 | $715 | $0 |
| Uncollectible Balances | $293 | $293 | $0 | $0 |
| Telecommunications | $9,055 | $4,149 | $4,906 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,809 | TotalAmt |
| Program Services | $42,535 | ProgramServicesAmt |
| Management And General | $10,274 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,750 | TotalAmt |
| Program Services | $1,299,408 | ProgramServicesAmt |
| Management And General | $141,342 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,582 | BOYAmt |
| EOY | $6,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,459 | BOYAmt |
| EOY | $67,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,845 | BOYAmt |
| EOY | $26,763 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,154 | BOYAmt |
| EOY | $12,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,197 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,999 | BOYAmt |
| EOY | $2,583 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,112 | BOYAmt |
| EOY | $115,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,550 | BOYAmt |
| EOY | $183,565 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,323 | BOYAmt |
| EOY | $28,185 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410 | BOYAmt |
| EOY | $1,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,283 | BOYAmt |
| EOY | $213,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,829 | BOYAmt |
| EOY | -$97,308 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,829 | BOYAmt |
| EOY | -$97,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,112 | BOYAmt |
| EOY | $115,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$111,137 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | 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 | $442,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,183 | CurrentTaxYearAmt |
| Total | $2,442,428 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,183 | CurrentTaxYearAmt |
| Total | $2,442,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,442,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Total | $9 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $708,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $833,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,642 | CurrentTaxYearAmt |
| Total | $4,000,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,442,865 | TotalSupportAmt |
| Public Support CY170 | 0.37910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Program services-Medicare 2013: 708922. 2014: 833748. 2015: 1091658. 2016: 958795. 2017: 402183. Description: refunds & adjustments 2015: 514. 2016: 149. 2017: 1034. Description: Fund raising 2017: 3425. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,614 | DepreciationAmt |
| Book Value | $2,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,583 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Advance- DYCD | Desc |
| Amt | $1,410 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,410 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,329,613 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,329,613 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,329,613 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,440,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,440,750 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,440,750 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The execcutive director reviews the 990 and submits it to the Board for final approval |
| Pt VI, Line 19 | All governing documents, conflict of interest policy and financial statements are retained in the organizations offices and are available upon request. |
| Form 990, Part III, Line 4d | Commercial revitalization 32070. 0. 0. |
| Form 990, Part III, Line 4d | Housing 109332. 0. 0. |
| Form 990, Part IX, Line 24e | Postage 750. 62. 688. 0. |
| Form 990, Part IX, Line 24e | Public Relations 375. 77. 298. 0. |
| Form 990, Part IX, Line 24e | Program Supplies 30070. 29138. 932. 0. |
| Form 990, Part IX, Line 24e | Dues and Subscriptions 1314. 0. 1314. 0. |
| Form 990, Part IX, Line 24e | Staff travel 6469. 6394. 75. 0. |
| Form 990, Part IX, Line 24e | Equipment rental 5726. 4149. 1577. 0. |
| Form 990, Part IX, Line 24e | Permits 3302. 1065. 2237. 0. |
| Form 990, Part IX, Line 24e | Board discretionary exp 311. 0. 311. 0. |
| Form 990, Part IX, Line 24e | Bank Charges 2350. 0. 2350. 0. |
| Form 990, Part IX, Line 24e | Repairs 237. 0. 237. 0. |
| Form 990, Part IX, Line 24e | Consumer Travel 1650. 1650. 0. 0. |
| Form 990, Part IX, Line 24e | Meetings/ conferences 255. 0. 255. 0. |