SERVICES NOW FOR ADULT PERSONS INC

Address
80-45 WINCHESTER BLVD BLDG 4
QUEENS VILLAGE, NY 11427
Contact
Website: http://snapqueens.org
Phone: +1 (718) 454-2100
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 11-2591783

Mission

PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS.
 20172016201520142013
Basic features of the organization
Year of formation1982
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$384,319.00$337,635.00$332,035.00$86,350.00$148,778.00
Sum of reportable (W2/1099) compensation$320,625.00$279,311.00$274,238.00$243,222.00$306,328.00
Number of employees11097907672
Number of people compensated >$100k21101
Number of volunteers5855505050
Number of highly compensated contractors54610 
Personnel
Alcantara, Sondra
Title   TrusteeTrustee
Name of key/compensated person   SONDRA ALCANTARASONDRA ALCANTARA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Bearak, Corey
TitleChairTreasurerTrusteeTrusteeTrustee
Name of key/compensated personCOREY BEARAK ESQCOREY BEARAK EsqCOREY BEARAK EsqCOREY BEARAK EsqCOREY BEARAK Esq
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Boyce, Jacqueline
TitleTrusteeTrusteeTrustee  
Name of key/compensated personJACQUELINE BOYCEJACQUELINE BOYCEJACQUELINE BOYCE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Carrozza, Ann
Title  TrusteeTrusteeTrustee
Name of key/compensated person  ANN M CARROZZA ESQANN M CARROZZA ESQANN M CARROZZA ESQ
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Cfe, David
TitleTrustee    
Name of key/compensated personDAVID STERN CFE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Chauhan, Dilip
TitleTrusteeTrustee   
Name of key/compensated personDILIP CHAUHANDILIP CHAUHAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Cherian, F
TitleVice ChairTrusteeTrustee  
Name of key/compensated personF JACOB CHERIANF JACOB CHERIANF JACOB CHERIAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Cohen, Susan
TitleTrusteeSecretaryTrustee  
Name of key/compensated personSUSAN COHENSUSAN COHENSUSAN COHEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Dsw, Linda
Title    EXECUTIVE DIRECTOR
Name of key/compensated person    LINDA LEEST DSW
Position of compensated person
Average hours per week working for org    35.00
Reportable compensation from org    $148,778.00
Other comp, non-reportable, from org and related orgs    $37,195.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Friedman, Jack
Title   TrusteeTrustee
Name of key/compensated person   JACK FRIEDMANJACK FRIEDMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Leestdsw, Linda
Title    President & CEO
Name of key/compensated person    LINDA LEESTDSW
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Lewek, Marian
TitleASSOC DIRECTORASSOC DIRECTORASSOC DIRECTORASSOC DIRECTORCOO
Name of key/compensated personMARIAN LEWEKMARIAN LEWEKMARIAN LEWEKMARIAN LEWEKMARIAN LEWEK
Position of compensated person
Average hours per week working for org35.0035.0035.0035.001.00
Reportable compensation from org$100,871.00$93,553.00$93,453.00$94,052.00$0.00
Other comp, non-reportable, from org and related orgs$20,776.00$19,175.00$19,165.00$19,316.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Lmsw, Marian
TitleCOOCOOCOOCOO 
Name of key/compensated personMARIAN LEWEK LMSWMARIAN LEWEK LMSWMARIAN LEWEK LMSWMARIAN LEWEK LMSW 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Lnha, Helen
Title   SecretarySecretary
Name of key/compensated person   HELEN LANTRY PMH LNHAHELEN LANTRY MPH LNHA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Msw, Florence
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personFLORENCE KATZ MSWFLORENCE KATZ MSWFLORENCE KATZ MSWFLORENCE KATZ MSWFLORENCE KATZ MSW
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Msw, Susan
TitleSecretaryTrusteeTrusteeTrusteeTrustee
Name of key/compensated personSUSAN SEINFELD MSWSUSAN SEINFELD MSWSUSAN SEINFELD MSWSUSAN SEINFELD MSWSUSAN SEINFELD MSW
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
PAOLA MICELA MPA
Title  President & CEOPresident & CEO 
Name of key/compensated person  PAOLA MICELA MPAPAOLA MICELA MPA 
Position of compensated person
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
PAOLA MICELI MPA
TitlePresident & CEOPresident & CEOEXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personPAOLA MICELI MPAPAOLA MICELI MPAPAOLA MICELI MPAPAOLA MICELI MPA 
Position of compensated person
Average hours per week working for org1.001.0035.0035.00 
Reportable compensation from org$0.00$0.00$116,500.00$86,350.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$22,574.00$9,606.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Panellino, Chris
Title CHAIRCHAIRCHAIRCHAIR
Name of key/compensated person CHRIS PANELLINOCHRIS PANELLINOCHRIS PANELLINOCHRIS PANELLINO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Riggio, Frank
TitleTrusteeTrustee   
Name of key/compensated personFRANK RIGGIOFRANK RIGGIO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Rn, Noreen
Title VICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated person NOREEN MURPHY RNNOREEN MURPHY RNNOREEN MURPHY RNNOREEN MURPHY RN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Rn, Susan
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personSUSAN ARAKAL RNSUSAN ARAKAL RNSUSAN ARAKAL RNSUSAN ARAKAL RNSUSAN ARAKAL RN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Schwartz, Ronald
TitleTrusteeTrusteeTrustee  
Name of key/compensated personRONALD SCHWARTZ ESQRONALD SCHWARTZRONALD SCHWARTZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Schwarzesq, Ronald
Title    Trustee
Name of key/compensated person    RONALD SCHWARZEsq
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Singh, Sean
TitleTreasurerTrustee   
Name of key/compensated personSEAN R SINGHSEAN R SINGH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Sphr, Mindy
TitleTrustee    
Name of key/compensated personMINDY STERN SPHR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Stern, Mindy
Title TrusteeTrustee  
Name of key/compensated person MINDY STERNMINDY STERN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Subuh, Najla
TitleDIR OF FIN REPDIR OF FIN REPDIR OF FIN REPDIR OF FIN REPDIR OF FIN REP
Name of key/compensated personNAJLA SUBUHNAJLA SUBUHNAJLA SUBUHNAJLA SUBUHNAJLA SUBUH
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Ujlaky, Frank
Title  TreasurerTreasurerTreasurer
Name of key/compensated person  FRANK UJLAKYFRANK UJLAKYFRANK UJLAKY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Walton, Larcenia
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personLARCENIA WALTONLARCENIA WALTONLARCENIA WALTONLARCENIA WALTONLARCENIA WALTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS.PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS.PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS.PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS.PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS.
Program service expenses, total$4,806,743.00$4,226,823.00$4,085,834.00$4,313,355.00$3,948,585.00
Programs, including revenue & expenses
PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS.
Program expenses$4,806,743.00$4,226,823.00$4,085,834.00$4,313,355.00$3,948,585.00
Grants and allocations made$4,827,436.00$4,273,164.00$4,041,210.00$4,506,774.00$3,924,616.00
Program descriptionPROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS.PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS.PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS.PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS.PROVIDE SENIOR CITIZENS WITH ACTIVITIES, COUNSELING AND MEALS AT THREE LOCATIONS AND DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS.
Financial data
Revenue
Total revenue$6,603,379.00$6,685,272.00$5,401,473.00$5,199,787.00$6,809,440.00
Revenue from contributions (total)$6,339,348.00$6,439,699.00$5,169,020.00$4,885,460.00$6,538,282.00
Investment income, current yr$208.00$2,742.00$1,617.00$2,317.00$1,758.00
Total revenue from grants, etc., current yr$6,339,348.00$6,439,699.00$5,169,020.00$4,885,460.00$6,538,282.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$10,699.00$35,769.00$19,997.00$87,171.00$35,483.00
Program service revenue (total)$253,124.00$207,062.00$210,839.00$224,839.00$233,917.00
Gross receipts$6,745,403.00$6,853,314.00$5,519,988.00$5,414,345.00$7,035,229.00
Sources of contributions
Revenue from gov't grants$6,339,348.00$6,439,699.00$5,169,020.00$4,885,460.00$6,534,058.00
Revenue from all other contributions    $4,224.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$17,000.00$0.00$70,457.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$208.00$2,742.00$1,617.00$2,317.00$1,758.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$10,699.00$18,769.00$19,997.00$16,714.00$35,483.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$5,196,168.00$4,571,003.00$4,432,382.00$4,658,078.00$4,293,686.00
Total functional expenses: program service $4,806,743.00$4,226,823.00$4,085,834.00$4,313,355.00$3,948,585.00
Total functional expenses: management and general$370,411.00$327,472.00$329,886.00$328,647.00$330,687.00
Total functional expenses: fundraising$19,014.00$16,708.00$16,662.00$16,076.00$14,414.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$9,132,061.00$7,797,265.00$5,192,450.00$4,362,022.00$3,185,075.00
Total assets, beginning of year$7,797,265.00$5,192,450.00$4,362,022.00$3,185,075.00$917,145.00
Total liabilities$1,115,044.00$1,187,459.00$696,913.00$835,576.00$448,092.00
Total liabilities, beginning of year$1,187,459.00$696,913.00$835,576.00$448,092.00$497,733.00
Pledges & accounts receivable, net$438,795.00$677,398.00$404,090.00$595,819.00$114,007.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr-$392,529.00-$226,421.00-$16,079.00-$18,265.00-$268,395.00
Temporarily restricted net assets$29,698.00$228,489.00$229,575.00$247,753.00$70,126.00
Permanently restricted net assets, end of yr$8,379,848.00$6,607,738.00$4,282,041.00$3,296,958.00$2,935,252.00
Net assets$8,017,017.00$6,609,806.00$4,495,537.00$3,526,446.00$2,736,983.00
Net assets, beginning of year$6,609,806.00$4,495,537.00$3,526,446.00$2,736,983.00$419,412.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$1.00
Investments: other securities$21,242.00$21,034.00$44,742.00$43,573.00$41,683.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$299,219.00$473,092.00$439,677.00$404,972.00$77,452.00
Cash: non-interest bearing, beginning of year$473,092.00$439,677.00$404,972.00$77,452.00$133,721.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$12,957.00$18,003.00$21,900.00$20,700.00$16,681.00
Other financial variables
Revenue less expenses$1,407,211.00$2,114,269.00$969,091.00$541,709.00$2,515,754.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$779,944.00$969,661.00$696,913.00$835,576.00$448,092.00
Secured mortgages and notes payable$335,100.00$217,798.00   
Total net assets or fund balances$8,017,017.00$6,609,806.00$4,495,537.00$3,526,446.00$2,736,983.00
Depreciation, depletion, amortization$33,284.00$34,254.00$33,888.00$33,499.00$32,699.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1415141313
Number of independent voting members1415141313
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Has local chaptersTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-092017-07-132016-01-212014-12-292013-12-31
IRS schema version2016v3.02015v3.02014v5.02013v3.12012v2.0
Filing identifier201743199349309244201700259349300000201513179349307316201433189349308028201343189349307164
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