MIDWOOD DEVELOPMENT CORP: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MIDWOOD DEVELOPMENT CORP (EIN 11-2420752)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-18
- IRS object ID
- 201710189349300041
- Schema version
- 2015v3.0
- 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 | 2017-01-18T14:31:45-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | LINDA GOODMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7183760999 | PhoneNum |
| Signature | 2017-01-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY C RAYMOND | PreparerPersonNm |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA GOODMAN | 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 | $1,703,807 | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $551,993 | PYContributionsGrantsAmt |
| CY Contributions Grants | $611,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $833,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,091,658 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $4 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44 | PYOtherRevenueAmt |
| CY Other Revenue | $514 | CYOtherRevenueAmt |
| PY Total Revenue | $1,385,788 | PYTotalRevenueAmt |
| CY Total Revenue | $1,703,807 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,146,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,270,848 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $246,936 | PYOtherExpensesAmt |
| CY Other Expenses | $321,348 | CYOtherExpensesAmt |
| PY Total Expenses | $1,392,985 | PYTotalExpensesAmt |
| CY Total Expenses | $1,592,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $154,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $261,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,283 | 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 | $182,834 | ExpenseAmt |
| Revenue | $199,995 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,140 | ExpenseAmt |
| Revenue | $106,389 | RevenueAmt |
| Desc | YOUTH SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $718,226 | ExpenseAmt |
| Revenue | $785,274 | RevenueAmt |
| Desc | SUPPORTED WORK PROGRAM | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| DescDesc | ExpenseExpenseAmt |
|---|---|
| Community services | |
| Commercial Revitalization | $79,992 |
| Housing | $93,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $173,347 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,330,547 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 135 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | LINDA GOODMAN EXEC DIR | 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 (25 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 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MELLISA FRIEDLING | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOHNATHAN GRUNFELD | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ADAM KATZ | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE T MOSS | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| V REV EUGENE N PAPPAS | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LORI RAPHAEL | ||||||
| Director | 1.75 | Yes (X) | $0 | $0 | $0 | |
| SANDRA RODOLICO | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN SCHAEFFER | ||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |
| HARRY SCHIFFMAN | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAGAJIT SINGH | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE SPEVACK LCSW | ||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL TAMES | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YEVA YARUSSKAYA CSW | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| B JIMINEZ-TALAVERN | ||||||
| Director | 0 | Yes (X) | ||||
| INGE ROSENTHAL | ||||||
| Director | 0 | Yes (X) | ||||
| MARY JO CULLINAN | ||||||
| Director | 1 | Yes (X) | ||||
| JOELENE AVILA JEAN | ||||||
| Director | 0 | Yes (X) | ||||
| MARC KUTNER | ||||||
| Director | 1 | Yes (X) | ||||
| MOHAMMED RAZVI | ||||||
| Director | 0 | Yes (X) | ||||
| LINDA RUBIN | ||||||
| Director | 1 | Yes (X) | ||||
| DR LESLIE DREIFUS | ||||||
| Director | 0 | Yes (X) | ||||
| ROSALIE TRAVERS | ||||||
| Director | 0 | Yes (X) | ||||
| MARI-ANNE PECORELLA | ||||||
| Director | 1 | Yes (X) | ||||
| SHELLY EISENHART | ||||||
| Chairperson | 12 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,966 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $6,043 | FundraisingAmt |
| Government Grants | $593,443 | GovernmentGrantsAmt |
| All Other Contributions | $12,145 | AllOtherContributionsAmt |
| Total Contributions | $611,631 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Medicaid fees | 390383 | $785,274 |
| Supported work prog | 129325 | $199,995 |
| After School Program | 999999 | $106,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,091,658 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Exclusion | $4 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $6,043 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. refunds & Adj. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $514 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $514 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,703,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,092,172 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,421 | TotalAmt |
| Program Services | $994,781 | ProgramServicesAmt |
| Management And General | $131,640 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,481 | TotalAmt |
| Program Services | $57,498 | ProgramServicesAmt |
| Management And General | $1,983 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,946 | TotalAmt |
| Program Services | $75,128 | ProgramServicesAmt |
| Management And General | $9,818 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,598 | TotalAmt |
| Program Services | $20,821 | ProgramServicesAmt |
| Management And General | $41,777 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,420 | TotalAmt |
| Program Services | $2,120 | ProgramServicesAmt |
| Management And General | $6,300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,924 | TotalAmt |
| Program Services | $26,766 | ProgramServicesAmt |
| Management And General | $14,158 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,428 | TotalAmt |
| Program Services | $53,958 | ProgramServicesAmt |
| Management And General | $28,470 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,252 | TotalAmt |
| Program Services | $6,019 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017 | TotalAmt |
| Program Services | $412 | ProgramServicesAmt |
| Management And General | $605 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $642 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415 | TotalAmt |
| Program Services | $2,415 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,416 | TotalAmt |
| Program Services | $20,812 | ProgramServicesAmt |
| Management And General | $3,604 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fundraising | $1,627 | $0 | $1,627 | $0 |
| Payroll Service | $4,986 | $0 | $4,986 | $0 |
| Uncollectible Balances | $640 | $640 | $0 | $0 |
| Telecommunications | $12,555 | $9,459 | $3,096 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,428 | TotalAmt |
| Program Services | $59,718 | ProgramServicesAmt |
| Management And General | $12,710 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,196 | TotalAmt |
| Program Services | $1,330,547 | ProgramServicesAmt |
| Management And General | $261,649 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,211 | BOYAmt |
| EOY | $70,159 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,921 | BOYAmt |
| EOY | $165,729 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,197 | BOYAmt |
| EOY | $9,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,192 | BOYAmt |
| EOY | $8,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,197 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,329 | BOYAmt |
| EOY | $7,414 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80 | BOYAmt |
| EOY | $114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,930 | BOYAmt |
| EOY | $261,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,736 | BOYAmt |
| EOY | $103,783 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,807 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,714 | BOYAmt |
| EOY | $5,753 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,257 | BOYAmt |
| EOY | $109,536 | 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 | $40,673 | BOYAmt |
| EOY | $152,283 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,673 | BOYAmt |
| EOY | $152,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,930 | BOYAmt |
| EOY | $261,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $111,611 | 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 | $299,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,631 | CurrentTaxYearAmt |
| Total | $2,218,795 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,631 | CurrentTaxYearAmt |
| Total | $2,218,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,218,795 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,092,172 | CurrentTaxYearAmt |
| Total | $3,980,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,199,256 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,199,256 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35850 | 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 2011: 669199. 2012: 658280. 2013: 708922. 2014: 833748. 2015: 1091658. Description: refunds & adjustments 2011: 8462. 2012: 9666. 2015: 514. | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,783 | DepreciationAmt |
| Book Value | $7,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,414 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Advance- DYCD | $5,568 |
| Misc withholding | $185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,753 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,703,807 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,703,807 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,703,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,592,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,592,196 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,592,196 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 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 | Community services 0. 0. 0. |
| Form 990, Part III, Line 4d | Commercial Revitalization 79992. 0. 0. |
| Form 990, Part III, Line 4d | Housing 93355. 0. 0. |
| Form 990, Part IX, Line 24e | Postage 1350. 175. 1175. 0. |
| Form 990, Part IX, Line 24e | Public Relations 1462. 1153. 309. 0. |
| Form 990, Part IX, Line 24e | Supplies 50778. 48358. 2420. 0. |
| Form 990, Part IX, Line 24e | Dues and Subscriptions 5797. 900. 4897. 0. |
| Form 990, Part IX, Line 24e | Staff Development 3245. 3100. 145. 0. |
| Form 990, Part IX, Line 24e | Equipment rental 6000. 4953. 1047. 0. |
| Form 990, Part IX, Line 24e | Permits 1370. 1079. 291. 0. |
| Form 990, Part IX, Line 24e | Board discretionary exp 860. 0. 860. 0. |
| Form 990, Part IX, Line 24e | Bank Charges 384. 0. 384. 0. |
| Form 990, Part IX, Line 24e | Repairs 1182. 0. 1182. 0. |