{"success":true,"data":{"_id":132564957,"filings":[{"Organization":{"value":null,"Person":["CASSANDRA PERRY","CHRISTIAN CORTES","NADIYA IBRAHIM","MARIA PATTERSON","OSVALDO PEREZ","LILLIAN PETTIWAY","TODD WILEY","MICHAEL BRYANT"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","BOARD SECRET","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","TREASURER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[180066,0,0,0,0,0,0,0],"Direct compensation":[141891,0,0,0,0,0,0,0],"Other compensation":[38175,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provider of housing for low-income families and special needs individuals referrals, tenant placement, and neighborhood stabilization. services are provided to approximately 500 families per year.","year":2020,"name":"163RD STREET IMPROVEMENT COUNCIL IN","phone":7186206007,"website":"163COUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASSANDRA PERRY","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"490 EAST 167TH STREET, BRONX, NY, 10456, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3786690,"Contributions":{"value":2983591,"Other contributions":10825,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2972766,"Related organizations":0},"Program revenue":{"value":791529,"Total revenue":791529,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11570,"Investment income total":11570,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4182367,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1967380,"Current officers":180066,"Disqualified persons":0,"Other salaries and wages":1390135,"Pension plan contributions":16127,"Other employee benefits":259173,"Payroll taxes":121879},"Other expenses":{"value":2214987,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":165524,"Advertising":0,"Office expenses":142411,"Information technology":499410,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":17370,"Payments to affiliates":0,"Depreciation and depletion":433426,"Insurance":90405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":853085,"SECURITY":550197,"REPAIRS AND MAINTENANCE":241855,"BAD DEBT":30727,"EQUIPMENT RENTAL":30306},"All other expenses":13356},"Functional Expenses":{"value":null,"Program Service Expenses":3976150,"Management And General Expenses":206217,"Fundraising Expenses":0}},"Assets":{"value":17230284,"Non-interest bearing cash":469367,"Savings and temp cash investments":0,"Pledges and grants receivable":920711,"Accounts receivable":175821,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9775398,"Investments publicly traded":0,"Investments other":0,"Investments program related":4752467,"Intangible assets":0,"Other assets":1136520},"Liabilities":{"value":5663226,"Sum of Total Liabilities":0,"Accounts payable, accrued":463351,"Grants payable":205241,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4663912,"Unsecured notes loans payable":330722,"Other liabilities":0},"Fund balance":{"value":11567058,"Net assets without donor restriction":11567058,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9506937100450534,"percentile":0.8464703181265256},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10449152161914495,"percentile":0.21874775178893913},"Liabilities to Assets Ratio":{"score":0.3286786218961916,"percentile":0.19015544062677697},"Operating Reserve Ratio":{"score":4.1197446326446245,"percentile":0.7740037455598019},"Officer Compensation Ratio":{"score":0.043053610551154406,"percentile":0.7916433664282188},"Program Expense Growth":{"score":0.05014105540713317,"percentile":0.5318937173147238},"Revenue Growth":{"score":0.057028744387420324,"percentile":0.6347817980089315},"Asset Growth":{"score":0.06488884919557084,"percentile":0.5807511830542945},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6497367684661692,"percentile":0.7409926399637787}},"source_xml":"202221369349313412_public.xml"},{"Organization":{"value":null,"Person":["LILLIAN PETTIWAY","CASSANDRA PERRY","MICHAEL BRYANT","VICTOR RIVERA","DAVID DEGIDIO"],"Title":["BOARD MEMBER","EXECUTIVE DI","TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,5.0,5.0,5.0,0],"Total Compensation":[0,109500,0,0,0],"Direct compensation":[0,109500,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provider of housing for low income families and special needs individuals referrals, tenant placement, and neighborhood stabilization. services are provided to approximately 500 families per year.","year":2013,"name":"163RD STREET IMPROVEMENT COUNCIL IN","phone":7186206007,"website":"163COUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASSANDRA PERRY","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"490 EAST 167TH STREET, BRONX, NY, 10456, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2501829,"Contributions":{"value":2003883,"Other contributions":15525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1988358,"Related organizations":0},"Program revenue":{"value":487148,"Total revenue":{"value":487148,"HOUSING RENTAL":360669,"MANAGEMENT FEES":126479},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75,"Investment income total":75,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10723,"Other total":10723,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3106104,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1313283,"Current officers":109500,"Disqualified persons":0,"Other salaries and wages":955681,"Pension plan contributions":0,"Other employee benefits":166276,"Payroll taxes":81826},"Other expenses":{"value":1792821,"Management services":0,"Legal":11000,"Accounting":10939,"Lobbying services":0,"Investment management fees":0,"Other services":188931,"Advertising":0,"Office expenses":55846,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5863,"Conferences and meetings":0,"Interest":2295,"Payments to affiliates":0,"Depreciation and depletion":312270,"Insurance":75524,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":996198,"UTILITIES":444356,"SECURITY":384812,"REPAIRS AND MAINTENANCE":115246,"BAD DEBT":51784},"All other expenses":133955},"Functional Expenses":{"value":null,"Program Service Expenses":2860254,"Management And General Expenses":244681,"Fundraising Expenses":1169}},"Assets":{"value":11374845,"Non-interest bearing cash":45447,"Savings and temp cash investments":0,"Pledges and grants receivable":395204,"Accounts receivable":96420,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9556069,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1281705},"Liabilities":{"value":87872,"Sum of Total Liabilities":0,"Accounts payable, accrued":87872,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11286973,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11286973,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9208493984747452,"percentile":0.8034092465339595},"Fundraising Efficiency":{"score":1714.185628742515,"percentile":0.9850153178244561},"Operating Margin":{"score":-0.2415332942419326,"percentile":0.1328878453226714},"Liabilities to Assets Ratio":{"score":0.007725116254331378,"percentile":0.5109380351439532},"Operating Reserve Ratio":{"score":3.6620940573786327,"percentile":0.7524626338273724},"Officer Compensation Ratio":{"score":0.03525316602406101,"percentile":0.8320331596783859},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7059642319620263,"percentile":0.8584674413939892}},"source_xml":"201541969349300724_public.xml"},{"Organization":{"value":null,"Person":["CASSANDRA PERRY UNTIL 53124","NANCY PASCAL FROM 6324","TODD WILEY","MICHAEL BRYANT","MARIA PATTERSON","CHRISTIAN CORTES","OSVALDO PENA"],"Title":["EXECUTIVE DI","EXECUTIVE DI","CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[241349,0,0,0,0,0,0],"Direct compensation":[213527,0,0,0,0,0,0],"Other compensation":[27822,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The 163rd street improvement council empowers individuals and families including veterans, the formerly incarcerated, lgbtqia+ individuals, and those with physical, cognitive, or developmental challenges by providing housing and connecting them to the resources, support, and opportunities needed to transition from homelessness to stable, healthy, and fulfilling lives.","year":2023,"name":"163RD STREET IMPROVEMENT COUNCIL INC","phone":7186206007,"website":"163COUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY PASCAL","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"490 EAST 167TH STREET, BRONX, NY, 10456, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13203307,"Contributions":{"value":12308898,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12308898,"Related organizations":0},"Program revenue":{"value":738477,"Total revenue":738477,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34231,"Investment income total":34231,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":121701,"Other total":121701,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13552966,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5180962,"Current officers":209327,"Disqualified persons":0,"Other salaries and wages":4026121,"Pension plan contributions":25698,"Other employee benefits":508189,"Payroll taxes":411627},"Other expenses":{"value":8372004,"Management services":0,"Legal":27284,"Accounting":184675,"Lobbying services":0,"Investment management fees":0,"Other services":6083791,"Advertising":0,"Office expenses":88985,"Information technology":0,"Royalties":0,"Occupancy":426404,"Travel":0,"Conferences and meetings":0,"Interest":62555,"Payments to affiliates":0,"Depreciation and depletion":532995,"Insurance":205372,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":678388,"MISCELLANEOUS":233160,"REPAIRS AND MAINTENANCE":217829,"BAD DEBT":146640,"SUPPLIES AND MATERIALS":80759},"All other expenses":81555},"Functional Expenses":{"value":null,"Program Service Expenses":11716175,"Management And General Expenses":1836791,"Fundraising Expenses":0}},"Assets":{"value":24056917,"Non-interest bearing cash":404562,"Savings and temp cash investments":20930,"Pledges and grants receivable":7924385,"Accounts receivable":400281,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25712,"Land, building, equipment":9190905,"Investments publicly traded":0,"Investments other":0,"Investments program related":4752467,"Intangible assets":0,"Other assets":1337675},"Liabilities":{"value":12966514,"Sum of Total Liabilities":0,"Accounts payable, accrued":6065425,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4955304,"Unsecured notes loans payable":495000,"Other liabilities":1450785},"Fund balance":{"value":11090403,"Net assets without donor restriction":11090403,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8644731345153526,"percentile":0.7154860109721025},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026482683467104112,"percentile":0.3256518309023272},"Liabilities to Assets Ratio":{"score":0.5389931719014536,"percentile":0.1257495087941819},"Operating Reserve Ratio":{"score":1.775029687228611,"percentile":0.5843922074410414},"Officer Compensation Ratio":{"score":0.0178078363068276,"percentile":0.923526541759481},"Program Expense Growth":{"score":0.1355249700753807,"percentile":0.7361930281122295},"Revenue Growth":{"score":0.15833220137976944,"percentile":0.8581642963270304},"Asset Growth":{"score":0.061694782173751364,"percentile":0.5697318653245588},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6663283078062908,"percentile":0.7804724158129487}},"source_xml":"202533239349300738_public.xml"},{"Organization":{"value":null,"Person":["CASSANDRA PERRY","LILLIAN PETTIWAY","MICHAEL BRYANT","MARIA PATTERSON","TODD WILEY","WINIFRED BAMA","CHRISTIAN CORTES"],"Title":["EXECUTIVE DI","BOARD MEMBER","TREASURER","BOARD SECRET","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[30.0,0,0,0,0,0,0],"Total Compensation":[117528,0,0,0,0,0,0],"Direct compensation":[117528,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provider of housing for low-income families and special needs individuals referrals, tenant placement, and neighborhood stabilization. services are provided to approximately 500 families per year.","year":2018,"name":"163RD STREET IMPROVEMENT COUNCIL IN","phone":7186206007,"website":"163COUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASSANDRA PERRY","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"490 EAST 167TH STREET, BRONX, NY, 10456, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3412423,"Contributions":{"value":2453887,"Other contributions":4243,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2449644,"Related organizations":0},"Program revenue":{"value":941252,"Total revenue":{"value":941252,"RENTAL INCOME":773583,"ADMINISTRATIVE INCOME":167669},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17284,"Investment income total":17284,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3649065,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1675506,"Current officers":117528,"Disqualified persons":0,"Other salaries and wages":1209143,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":348835},"Other expenses":{"value":1973559,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":99756,"Advertising":0,"Office expenses":54265,"Information technology":462758,"Royalties":0,"Occupancy":0,"Travel":8318,"Conferences and meetings":0,"Interest":11752,"Payments to affiliates":0,"Depreciation and depletion":391649,"Insurance":87066,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":856831,"SECURITY":509314,"MISCELLANEOUS":165955,"REPAIRS AND MAINTENANCE":139321,"EQUIPMENT RENTAL":42241},"All other expenses":1164},"Functional Expenses":{"value":null,"Program Service Expenses":3528925,"Management And General Expenses":120140,"Fundraising Expenses":0}},"Assets":{"value":16998156,"Non-interest bearing cash":260312,"Savings and temp cash investments":0,"Pledges and grants receivable":522697,"Accounts receivable":197583,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10150381,"Investments publicly traded":0,"Investments other":0,"Investments program related":4752467,"Intangible assets":0,"Other assets":1114716},"Liabilities":{"value":5202269,"Sum of Total Liabilities":0,"Accounts payable, accrued":344929,"Grants payable":197264,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4660076,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11795887,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7043420,"Temporarily restricted net assets":4752467,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9670764976781724,"percentile":0.8700299275776788},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06934720578310485,"percentile":0.25807557413069004},"Liabilities to Assets Ratio":{"score":0.30604902084673186,"percentile":0.19927429358949778},"Operating Reserve Ratio":{"score":4.658222311742871,"percentile":0.7948801790690423},"Officer Compensation Ratio":{"score":0.032207702521056765,"percentile":0.8481944492605054},"Program Expense Growth":{"score":0.0547962331205231,"percentile":0.5490076700876863},"Revenue Growth":{"score":0.06512317146135047,"percentile":0.6647295757857761},"Asset Growth":{"score":0.08931420217271563,"percentile":0.6552597028114905},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6763468103179103,"percentile":0.8030222884927014}},"source_xml":"202041369349300939_public.xml"},{"Organization":{"value":null,"Person":["TODD WILEY","MICHAEL BRYANT","MARIA PATTERSON","CHRSTIAN CORTES","WINIFRED BAMA","OSVALDO PENA","LILLIAN PETTIWAY","CASSANDRA PERRY"],"Title":["CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,168819],"Direct compensation":[0,0,0,0,0,0,0,133033],"Other compensation":[0,0,0,0,0,0,0,35786]},"Basic":{"value":null,"mission":"The organization provides housing for low income families, special needs individuals, tenant placement and neighborhood stabilization.","year":2022,"name":"163RD STREET IMPROVEMENT COUNCIL INC","phone":7186206007,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY PASCAL","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"490 EAST 167TH STREET, BRONX, NY, 10456, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8215787,"Contributions":{"value":7426678,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7425678,"Related organizations":0},"Program revenue":{"value":780096,"Total revenue":780096,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28,"Investment income total":28,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8985,"Other total":8985,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8334361,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3707087,"Current officers":209385,"Disqualified persons":0,"Other salaries and wages":2850549,"Pension plan contributions":19886,"Other employee benefits":337980,"Payroll taxes":289287},"Other expenses":{"value":4627274,"Management services":0,"Legal":0,"Accounting":75565,"Lobbying services":0,"Investment management fees":0,"Other services":279278,"Advertising":0,"Office expenses":0,"Information technology":80047,"Royalties":0,"Occupancy":461602,"Travel":0,"Conferences and meetings":30708,"Interest":11232,"Payments to affiliates":0,"Depreciation and depletion":273505,"Insurance":179259,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3070471,"SECURITY":2005272,"SUPPLIES & MATERIALS":763521,"REPAIRS & MAINTENANCE":221774,"FURNISHING & EQUIPMENT":79904},"All other expenses":165607},"Functional Expenses":{"value":null,"Program Service Expenses":7355403,"Management And General Expenses":978958,"Fundraising Expenses":0}},"Assets":{"value":19117235,"Non-interest bearing cash":708163,"Savings and temp cash investments":1144134,"Pledges and grants receivable":2481645,"Accounts receivable":388100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9625272,"Investments publicly traded":0,"Investments other":0,"Investments program related":4752467,"Intangible assets":0,"Other assets":17454},"Liabilities":{"value":8153994,"Sum of Total Liabilities":0,"Accounts payable, accrued":1858615,"Grants payable":660591,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5079171,"Unsecured notes loans payable":555617,"Other liabilities":0},"Fund balance":{"value":10963241,"Net assets without donor restriction":10963241,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8825395252257492,"percentile":0.743266899212941},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01443245790086817,"percentile":0.3502882499548065},"Liabilities to Assets Ratio":{"score":0.426525802502297,"percentile":0.15632184755658904},"Operating Reserve Ratio":{"score":2.2937853303930558,"percentile":0.6507082592079355},"Officer Compensation Ratio":{"score":0.020255782056956734,"percentile":0.9109749373274459},"Program Expense Growth":{"score":0.08786677028233024,"percentile":0.6476022728343849},"Revenue Growth":{"score":0.10730054408513272,"percentile":0.7797592900711704},"Asset Growth":{"score":0.05280987023663845,"percentile":0.5374488305712612},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.664230414980765,"percentile":0.7756575846290175}},"source_xml":"202423329349301502_public.xml"},{"Organization":{"value":null,"Person":["CASSANDRA PERRY","CHRISTIAN CORTES","NADIYA IBRAHIM","MARIA PATTERSON","OSVALDO Pena","LILLIAN PETTIWAY","TODD WILEY","MICHAEL BRYANT"],"Title":["Executive Dir.","Director","Director","Secretary","Director","Director","Chairman","Treasurer"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[180008,0,0,0,0,0,0,0],"Direct compensation":[141850,0,0,0,0,0,0,0],"Other compensation":[38158,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The council provides housing for low - income families, special needs individuals, tenant placement and neighborhood stabilization.","year":2021,"name":"163RD STREET IMPROVEMENT COUNCIL INC","phone":7186206007,"website":"163COUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASSANDRA PERRY","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"490 EAST 167TH STREET, BRONX, NY, 10456, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4043174,"Contributions":{"value":3059721,"Other contributions":1860,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3057861,"Related organizations":0},"Program revenue":{"value":791439,"Total revenue":791439,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25,"Investment income total":25,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":191989,"Other total":191989,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4232000,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1816440,"Current officers":180008,"Disqualified persons":0,"Other salaries and wages":1261975,"Pension plan contributions":19744,"Other employee benefits":196376,"Payroll taxes":158337},"Other expenses":{"value":2415560,"Management services":0,"Legal":0,"Accounting":84124,"Lobbying services":0,"Investment management fees":0,"Other services":192958,"Advertising":0,"Office expenses":73168,"Information technology":0,"Royalties":0,"Occupancy":1080655,"Travel":0,"Conferences and meetings":0,"Interest":6021,"Payments to affiliates":0,"Depreciation and depletion":441123,"Insurance":100782,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":411557,"maintenance and repairs":280547,"Equipment rental":55504,"Miscellaneous expenses":43377,"Payroll services":32129},"All other expenses":25172},"Functional Expenses":{"value":null,"Program Service Expenses":3941787,"Management And General Expenses":290213,"Fundraising Expenses":0}},"Assets":{"value":17033569,"Non-interest bearing cash":748662,"Savings and temp cash investments":0,"Pledges and grants receivable":789766,"Accounts receivable":271531,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":349,"Land, building, equipment":9334274,"Investments publicly traded":0,"Investments other":0,"Investments program related":4752467,"Intangible assets":0,"Other assets":1136520},"Liabilities":{"value":5655337,"Sum of Total Liabilities":0,"Accounts payable, accrued":582270,"Grants payable":242231,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4663912,"Unsecured notes loans payable":166924,"Other liabilities":0},"Fund balance":{"value":11378232,"Net assets without donor restriction":11378232,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9314241493383743,"percentile":0.8187657593065503},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.046702417457175974,"percentile":0.29038153912249},"Liabilities to Assets Ratio":{"score":0.3320112772608019,"percentile":0.1888616725086975},"Operating Reserve Ratio":{"score":4.024945415879017,"percentile":0.7698847210705826},"Officer Compensation Ratio":{"score":0.04253497164461248,"percentile":0.794321204836812},"Program Expense Growth":{"score":0.04682766890579975,"percentile":0.5192690494695378},"Revenue Growth":{"score":0.05645320515333491,"percentile":0.6325289044811779},"Asset Growth":{"score":0.05443884466590897,"percentile":0.5435545374081782},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.650158601950679,"percentile":0.742038759830997}},"source_xml":"202301449349300810_public.xml"},{"Organization":{"value":null,"Person":["CASSANDRA PERRY","LILLIAN PETTIWAY","DAVID DEGIDIO","MICHAEL BRYANT","VICTOR RIVERA"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER"],"Hours":[40.0,5.0,5.0,5.0,5.0],"Total Compensation":[121492,0,0,0,0],"Direct compensation":[121492,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provider of housing for low-income families and special needs individuals referrals, tenant placement, and neighborhood stabilization. services are provided to approximately 500 families per year.","year":2016,"name":"163RD STREET IMPROVEMENT COUNCIL IN","phone":7186206007,"website":"163COUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASSANDRA PERRY","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"490 EAST 167TH STREET, BRONX, NY, 10456, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3109780,"Contributions":{"value":2203445,"Other contributions":3634,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2199811,"Related organizations":0},"Program revenue":{"value":899249,"Total revenue":{"value":899249,"RENTAL INCOME":778033,"ADMINISTRATIVE INCOME":121216},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7086,"Investment income total":7086,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3469891,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1544190,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1249914,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":294276},"Other expenses":{"value":1925701,"Management services":34274,"Legal":5695,"Accounting":44650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":40968,"Information technology":501519,"Royalties":0,"Occupancy":0,"Travel":3959,"Conferences and meetings":0,"Interest":14201,"Payments to affiliates":0,"Depreciation and depletion":390259,"Insurance":113773,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":734328,"SECURITY":350180,"REPAIRS AND MAINTENANCE":150177,"BAD DEBT":137130,"MISCELLANEOUS":96841},"All other expenses":42075},"Functional Expenses":{"value":null,"Program Service Expenses":3360684,"Management And General Expenses":109207,"Fundraising Expenses":0}},"Assets":{"value":12835753,"Non-interest bearing cash":136187,"Savings and temp cash investments":0,"Pledges and grants receivable":665647,"Accounts receivable":74178,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10905108,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1054633},"Liabilities":{"value":5262662,"Sum of Total Liabilities":0,"Accounts payable, accrued":577502,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4685160,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7573091,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7573091,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9685272534497481,"percentile":0.8721921245760595},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11579950993317856,"percentile":0.20817563162375202},"Liabilities to Assets Ratio":{"score":0.4100002547571615,"percentile":0.16148503932104621},"Operating Reserve Ratio":{"score":3.6991804641702,"percentile":0.7544012954859477},"Officer Compensation Ratio":{"score":0.035013203584781195,"percentile":0.833314693142575},"Program Expense Growth":{"score":0.05061653420999005,"percentile":0.5336593541907848},"Revenue Growth":{"score":0.07884569882981417,"percentile":0.7091202852526604},"Asset Growth":{"score":0.06389261986469928,"percentile":0.577354046047089},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6613682608784892,"percentile":0.7689966948531742}},"source_xml":"201831359349307143_public.xml"},{"Organization":{"value":null,"Person":["CASSANDRA PERRY","LILLIAN PETTIWAY","MICHAEL BRYANT","VICTOR RIVERA","DAVID DEGIDIO"],"Title":["EXECUTIVE DI","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,5.0,5.0,5.0,0],"Total Compensation":[112386,0,0,0,0],"Direct compensation":[112386,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provider of housing for low income families and special needs individuals referrals, tenant placement, and neighborhood stabilization. services are provided to approximately 500 families per year.","year":2014,"name":"163RD STREET IMPROVEMENT COUNCIL IN","phone":7186206007,"website":"WWW.163COUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASSANDRA PERRY","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"490 EAST 167TH STREET, BRONX, NY, 10456, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2624313,"Contributions":{"value":2042288,"Other contributions":544,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2041744,"Related organizations":0},"Program revenue":{"value":544418,"Total revenue":{"value":544418,"RENTAL INCOME":421593,"ADMINISTRATIVE INCOME":122825},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37583,"Other total":37583,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3023974,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1346130,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1118921,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":227209},"Other expenses":{"value":1677844,"Management services":0,"Legal":14256,"Accounting":31500,"Lobbying services":0,"Investment management fees":0,"Other services":190240,"Advertising":0,"Office expenses":36163,"Information technology":427033,"Royalties":0,"Occupancy":0,"Travel":3759,"Conferences and meetings":525,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":312270,"Insurance":127576,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":490269,"SECURITY":310263,"REPAIRS AND MAINTENANCE":123464,"EQUIPMENT RENTALS":33828,"MISCELLANEOUS":22714},"All other expenses":44253},"Functional Expenses":{"value":null,"Program Service Expenses":2818018,"Management And General Expenses":205956,"Fundraising Expenses":0}},"Assets":{"value":11195508,"Non-interest bearing cash":7773,"Savings and temp cash investments":0,"Pledges and grants receivable":413605,"Accounts receivable":38684,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9243799,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1491647},"Liabilities":{"value":188908,"Sum of Total Liabilities":0,"Accounts payable, accrued":188908,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11006600,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11006600,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9318922715605359,"percentile":0.8194545366663176},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1522916664285091,"percentile":0.1794521304532047},"Liabilities to Assets Ratio":{"score":0.01687355321437848,"percentile":0.46858740841612956},"Operating Reserve Ratio":{"score":3.702250085483539,"percentile":0.7545546827682221},"Officer Compensation Ratio":{"score":0.03716500208004434,"percentile":0.8220353427784564},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6769762274576703,"percentile":0.8043841841714925}},"source_xml":"201641379349300959_public.xml"},{"Organization":{"value":null,"Person":["CASSANDRA PERRY","LILLIAN PETTIWAY","WINIFRED BAMA","MICHAEL BRYANT","CHRISTIAN CORTES","MARIA PATTERSON","OSVALDO PENA","TODD WILEY"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD SECRET","BOARD MEMBER","BOARD CHAIR"],"Hours":[30.0,0,0,0,0,0,0,0],"Total Compensation":[105975,0,0,0,0,0,0,0],"Direct compensation":[105975,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provider of housing for low-income families and special needs individuals referrals, tenant placement, and neighborhood stabilization. services are provided to approximately 500 families per year.","year":2019,"name":"163RD STREET IMPROVEMENT COUNCIL IN","phone":7186206007,"website":"163COUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASSANDRA PERRY","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"490 EAST 167TH STREET, BRONX, NY, 10456, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3580745,"Contributions":{"value":2599158,"Other contributions":3418,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2595740,"Related organizations":0},"Program revenue":{"value":963989,"Total revenue":{"value":963989,"RENTAL INCOME":783712,"ADMINISTRATIVE INCOME":180277},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17598,"Investment income total":17598,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3750076,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1793099,"Current officers":105975,"Disqualified persons":0,"Other salaries and wages":1288705,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":398419},"Other expenses":{"value":1956977,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":153070,"Advertising":0,"Office expenses":37361,"Information technology":443092,"Royalties":0,"Occupancy":0,"Travel":7542,"Conferences and meetings":0,"Interest":13670,"Payments to affiliates":0,"Depreciation and depletion":391676,"Insurance":87943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":821983,"SECURITY":557076,"REPAIRS AND MAINTENANCE":149550,"MISCELLANEOUS":76891,"EQUIPMENT RENTAL":38466},"All other expenses":640},"Functional Expenses":{"value":null,"Program Service Expenses":3581372,"Management And General Expenses":168704,"Fundraising Expenses":0}},"Assets":{"value":17004371,"Non-interest bearing cash":305077,"Savings and temp cash investments":0,"Pledges and grants receivable":764687,"Accounts receivable":294456,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9758704,"Investments publicly traded":0,"Investments other":0,"Investments program related":4752467,"Intangible assets":0,"Other assets":1128980},"Liabilities":{"value":5377815,"Sum of Total Liabilities":0,"Accounts payable, accrued":362305,"Grants payable":22794,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4661994,"Unsecured notes loans payable":330722,"Other liabilities":0},"Fund balance":{"value":11626556,"Net assets without donor restriction":6874089,"Net assets with donor restriction":4752467,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9550131783995844,"percentile":0.8526733423022081},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04728932107703844,"percentile":0.2894644218625266},"Liabilities to Assets Ratio":{"score":0.3162607426055336,"percentile":0.19506258265285556},"Operating Reserve Ratio":{"score":4.534407036017403,"percentile":0.7904024425560586},"Officer Compensation Ratio":{"score":0.028259427275607214,"percentile":0.8690584391957792},"Program Expense Growth":{"score":0.04784271158628969,"percentile":0.5231914968367636},"Revenue Growth":{"score":0.059622117275110915,"percentile":0.6446595896637346},"Asset Growth":{"score":0.07594643200782819,"percentile":0.616478455501206},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6706263985232663,"percentile":0.7904632505150105}},"source_xml":"202131329349301508_public.xml"},{"Organization":{"value":null,"Person":["CASSANDRA PERRY","LILLIAN PETTIWAY","DAVID DEGIDIO","MICHAEL BRYANT","VICTOR RIVERA","TODD WILEY","WINIFRED BAMA"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,0],"Total Compensation":[128769,0,0,0,0,0,0],"Direct compensation":[128769,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provider of housing for low-income families and special needs individuals referrals, tenant placement, and neighborhood stabilization. services are provided to approximately 500 families per year.","year":2017,"name":"163RD STREET IMPROVEMENT COUNCIL IN","phone":7186206007,"website":"163COUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASSANDRA PERRY","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"490 EAST 167TH STREET, BRONX, NY, 10456, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3359027,"Contributions":{"value":2418814,"Other contributions":2062,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2416752,"Related organizations":0},"Program revenue":{"value":924655,"Total revenue":{"value":924655,"RENTAL INCOME":786590,"ADMINISTRATIVE INCOME":138065},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15558,"Investment income total":15558,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3652056,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1732955,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1390668,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":342287},"Other expenses":{"value":1919101,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":166792,"Advertising":0,"Office expenses":77959,"Information technology":458643,"Royalties":0,"Occupancy":0,"Travel":9217,"Conferences and meetings":0,"Interest":14400,"Payments to affiliates":0,"Depreciation and depletion":390259,"Insurance":101861,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":678271,"SECURITY":442977,"REPAIRS AND MAINTENANCE":157666,"EQUIPMENT RENTAL":39128,"MISCELLANEOUS":38500},"All other expenses":21699},"Functional Expenses":{"value":null,"Program Service Expenses":3538600,"Management And General Expenses":113456,"Fundraising Expenses":0}},"Assets":{"value":17146443,"Non-interest bearing cash":583437,"Savings and temp cash investments":0,"Pledges and grants receivable":145902,"Accounts receivable":86392,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10516767,"Investments publicly traded":0,"Investments other":0,"Investments program related":4752467,"Intangible assets":0,"Other assets":1061478},"Liabilities":{"value":5113914,"Sum of Total Liabilities":0,"Accounts payable, accrued":239748,"Grants payable":189006,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4685160,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12032529,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7280062,"Temporarily restricted net assets":4752467,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.968933663667808,"percentile":0.8728174619158483},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08723627407579636,"percentile":0.23671061424641798},"Liabilities to Assets Ratio":{"score":0.2982492637102634,"percentile":0.2024732766009049},"Operating Reserve Ratio":{"score":4.695010974640039,"percentile":0.7961598210602961},"Officer Compensation Ratio":{"score":0.03525931694366132,"percentile":0.8319965304825726},"Program Expense Growth":{"score":0.061689291120651,"percentile":0.5729575210304019},"Revenue Growth":{"score":0.07526608560367092,"percentile":0.6982967654585815},"Asset Growth":{"score":0.09781311350486739,"percentile":0.6776580417272831},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.679798423792381,"percentile":0.810664903068425}},"source_xml":"201941359349307449_public.xml"},{"Organization":{"value":null,"Person":["CASSANDRA PERRY","LILLIAN PETTIWAY","DAVID DEGIDIO","MICHAEL BRYANT","VICTOR RIVERA"],"Title":["EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER"],"Hours":[40.0,5.0,5.0,5.0,0],"Total Compensation":[120477,0,0,0,0],"Direct compensation":[120477,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provider of housing for low-income families and special needs individuals referrals, tenant placement, and neighborhood stabilization. services are provided to approximately 500 families per year.","year":2015,"name":"163RD STREET IMPROVEMENT COUNCIL IN","phone":7186206007,"website":"163COUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASSANDRA PERRY","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"490 EAST 167TH STREET, BRONX, NY, 10456, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3018957,"Contributions":{"value":2135585,"Other contributions":3890,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2131695,"Related organizations":0},"Program revenue":{"value":883372,"Total revenue":{"value":883372,"RENTAL INCOME":759418,"ADMINISTRATIVE INCOME":123954},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3036042,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1335947,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1210136,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":125811},"Other expenses":{"value":1700095,"Management services":0,"Legal":1650,"Accounting":33500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15747,"Information technology":73767,"Royalties":0,"Occupancy":394728,"Travel":4905,"Conferences and meetings":0,"Interest":2516,"Payments to affiliates":0,"Depreciation and depletion":312270,"Insurance":223356,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":637656,"SECURITY":318212,"MIS CELLANEOUS":148703,"REPAIRS AND MAINTENANCE":125456,"EQUIPMENT RENTAL":45285},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2816996,"Management And General Expenses":219046,"Fundraising Expenses":0}},"Assets":{"value":14838420,"Non-interest bearing cash":-31472,"Savings and temp cash investments":0,"Pledges and grants receivable":670316,"Accounts receivable":178198,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11628417,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2392961},"Liabilities":{"value":5172444,"Sum of Total Liabilities":0,"Accounts payable, accrued":487284,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4685160,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9665976,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9665976,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9278514592354125,"percentile":0.813659743984275},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005659239267071376,"percentile":0.37087386397194516},"Liabilities to Assets Ratio":{"score":0.34858455280279166,"percentile":0.182558342469188},"Operating Reserve Ratio":{"score":4.887422506012762,"percentile":0.8026200730398307},"Officer Compensation Ratio":{"score":0.039682257360076044,"percentile":0.8090436996073839},"Program Expense Growth":{"score":-0.007638016834783788,"percentile":0.2955597295974896},"Revenue Growth":{"score":0.09523420157324054,"percentile":0.7528631513464588},"Asset Growth":{"score":0.13888085824146118,"percentile":0.7637166030199951},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6625130261445384,"percentile":0.7717058873290306}},"source_xml":"201721359349311212_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CASSANDRA PERRY UNTIL 53124","NANCY PASCAL FROM 6324","TODD WILEY","MICHAEL BRYANT","MARIA PATTERSON","CHRISTIAN CORTES","OSVALDO PENA"],"Title":["EXECUTIVE DI","EXECUTIVE DI","CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[241349,0,0,0,0,0,0],"Direct compensation":[213527,0,0,0,0,0,0],"Other compensation":[27822,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The 163rd street improvement council empowers individuals and families including veterans, the formerly incarcerated, lgbtqia+ individuals, and those with physical, cognitive, or developmental challenges by providing housing and connecting them to the resources, support, and opportunities needed to transition from homelessness to stable, healthy, and fulfilling lives.","year":2023,"name":"163RD STREET IMPROVEMENT COUNCIL INC","phone":7186206007,"website":"163COUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY PASCAL","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"490 EAST 167TH STREET, BRONX, NY, 10456, USA","city":"BRONX","state":"NY","country":"USA","zip_code":10456},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13203307,"Contributions":{"value":12308898,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12308898,"Related organizations":0},"Program revenue":{"value":738477,"Total revenue":738477,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34231,"Investment income total":34231,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":121701,"Other total":121701,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13552966,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5180962,"Current officers":209327,"Disqualified persons":0,"Other salaries and wages":4026121,"Pension plan contributions":25698,"Other employee benefits":508189,"Payroll taxes":411627},"Other expenses":{"value":8372004,"Management services":0,"Legal":27284,"Accounting":184675,"Lobbying services":0,"Investment management fees":0,"Other services":6083791,"Advertising":0,"Office expenses":88985,"Information technology":0,"Royalties":0,"Occupancy":426404,"Travel":0,"Conferences and meetings":0,"Interest":62555,"Payments to affiliates":0,"Depreciation and depletion":532995,"Insurance":205372,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":678388,"MISCELLANEOUS":233160,"REPAIRS AND MAINTENANCE":217829,"BAD DEBT":146640,"SUPPLIES AND MATERIALS":80759},"All other expenses":81555},"Functional Expenses":{"value":null,"Program Service Expenses":11716175,"Management And General Expenses":1836791,"Fundraising Expenses":0}},"Assets":{"value":24056917,"Non-interest bearing cash":404562,"Savings and temp cash investments":20930,"Pledges and grants receivable":7924385,"Accounts receivable":400281,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25712,"Land, building, equipment":9190905,"Investments publicly traded":0,"Investments other":0,"Investments program related":4752467,"Intangible assets":0,"Other assets":1337675},"Liabilities":{"value":12966514,"Sum of Total Liabilities":0,"Accounts payable, accrued":6065425,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4955304,"Unsecured notes loans payable":495000,"Other liabilities":1450785},"Fund balance":{"value":11090403,"Net assets without donor restriction":11090403,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8644731345153526,"percentile":0.7154860109721025},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026482683467104112,"percentile":0.3256518309023272},"Liabilities to Assets Ratio":{"score":0.5389931719014536,"percentile":0.1257495087941819},"Operating Reserve Ratio":{"score":1.775029687228611,"percentile":0.5843922074410414},"Officer Compensation Ratio":{"score":0.0178078363068276,"percentile":0.923526541759481},"Program Expense Growth":{"score":0.1355249700753807,"percentile":0.7361930281122295},"Revenue Growth":{"score":0.15833220137976944,"percentile":0.8581642963270304},"Asset Growth":{"score":0.061694782173751364,"percentile":0.5697318653245588},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6663283078062908,"percentile":0.7804724158129487}},"source_xml":"202533239349300738_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}