{"success":true,"data":{"_id":133238639,"filings":[{"Organization":{"value":null,"Person":["GREGORY WESTON","EMILY AREAN","MEL P BARKAN","HEIDI A TALLENTIRE","LESLEY C HORTON - CAMPBELL","NIKHIL ABRAHAM","JILLIAN COPELAND","KATHRYN KIEWEL","RUTH CORN ROTH","CAROL BUCKLER","RON GARFUNKEL","WARNER L PINCHBACK III","CYNTHIA C WAINWRIGHT","JEAN NEWBURG","PATRICIA BACCHUS","STEVE JORGENSEN","SUSAN WIVIOTT"],"Title":["BOARD MEMBER","TREASURER (FORMER)","BOARD MEMBER","BOARD MEMBER (FORMER)","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","CHIEF EXEC. OFFICER (FORMER)","CHIEF OPERATING OFFICER","CFO","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,10.0,5.83,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,20124,32182,0,11520],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,20124,32182,0,11520]},"Basic":{"value":null,"mission":"The corporation's primary exempt purpose is to construct and operate a twenty unit, single-site community residence for mentally disabled persons.","year":2016,"name":"STPHILIP'S ON WEST 128TH STREET CORPORATION","phone":2128666040,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN WIVIOTT","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"290 LENOX AVENUE 3RD FLOOR, NEW YORK, NY, 10027, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":475375,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":475240,"Total revenue":475240,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135,"Investment income total":135,"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":421346,"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":97450,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":74459,"Pension plan contributions":0,"Other employee benefits":17177,"Payroll taxes":5814},"Other expenses":{"value":323896,"Management services":0,"Legal":9027,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":12500,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":53367,"Travel":0,"Conferences and meetings":0,"Interest":83599,"Payments to affiliates":0,"Depreciation and depletion":36666,"Insurance":11482,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117255,"REAL ESTATE TAXES":88042,"MISCELLANEOUS":29213},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":399593,"Management And General Expenses":21753,"Fundraising Expenses":0}},"Assets":{"value":603871,"Non-interest bearing cash":0,"Savings and temp cash investments":97243,"Pledges and grants receivable":0,"Accounts receivable":0,"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":89445,"Land, building, equipment":281995,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":135188},"Liabilities":{"value":1391672,"Sum of Total Liabilities":0,"Accounts payable, accrued":48329,"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":874647,"Unsecured notes loans payable":0,"Other liabilities":468696},"Fund balance":{"value":-787801,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-787801,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9483725963934628,"percentile":0.8429319761868319},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11365553510386536,"percentile":0.6458661754722491},"Liabilities to Assets Ratio":{"score":2.304584919626874,"percentile":0.01579826885796081},"Operating Reserve Ratio":{"score":1.4331950463514547,"percentile":0.5256125437249748},"Officer Compensation Ratio":{"score":0.15148120547008873,"percentile":0.4088174776940407},"Program Expense Growth":{"score":-0.05761240490782031,"percentile":0.18693728625768102},"Revenue Growth":{"score":0.13981711913370057,"percentile":0.8348783305910576},"Asset Growth":{"score":-0.07242152689534818,"percentile":0.13175295577834306},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.629699694119225,"percentile":0.6892694019638096}},"source_xml":"201801289349300125_public.xml"},{"Organization":{"value":null,"Person":["CAROL BUCKLER","CYNTHIA C WAINWRIGHT","GREGORY WESTON","KATHRYN KIEWEL","LESLEY C HORTON CAMPBELL","MEL P BARKAN","RON GARFUNKEL","RUTH CORN ROTH","WARNER L PINCHBACK III","STEVE JORGENSEN","SUSAN WIVIOTT"],"Title":["BOARD MEMBER","PRESIDENT","VICE-PRESIDENT","SECRETARY","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","OUTSOURCED CFO","CHIEF EXEC. OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,15390],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,15390]},"Basic":{"value":null,"mission":"The corporation's primary exempt purpose is to construct and operate a twenty unit, single-site community residence for mentally disabled persons.","year":2018,"name":"STPHILIP'S ON WEST 128TH STREET CORPORATION","phone":2128666040,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN WIVIOTT","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":9,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"290 LENOX AVENUE 3RD FLOOR, NEW YORK, NY, 10027, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":487636,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":487464,"Total revenue":487464,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":172,"Investment income total":172,"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":438876,"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":122979,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":94236,"Pension plan contributions":961,"Other employee benefits":15097,"Payroll taxes":12685},"Other expenses":{"value":315897,"Management services":9250,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13501,"Advertising":0,"Office expenses":0,"Information technology":5000,"Royalties":0,"Occupancy":129000,"Travel":0,"Conferences and meetings":0,"Interest":71043,"Payments to affiliates":0,"Depreciation and depletion":36667,"Insurance":12560,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":38876,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":415732,"Management And General Expenses":23144,"Fundraising Expenses":0}},"Assets":{"value":413133,"Non-interest bearing cash":0,"Savings and temp cash investments":8784,"Pledges and grants receivable":0,"Accounts receivable":0,"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":35619,"Land, building, equipment":208661,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":160069},"Liabilities":{"value":1121568,"Sum of Total Liabilities":0,"Accounts payable, accrued":16998,"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":725815,"Unsecured notes loans payable":0,"Other liabilities":378755},"Fund balance":{"value":-708435,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-708435,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9472652867780421,"percentile":0.8413628930260285},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09999261744415917,"percentile":0.623211544916633},"Liabilities to Assets Ratio":{"score":2.714786763584608,"percentile":0.013362518906712683},"Operating Reserve Ratio":{"score":0.9413433407158286,"percentile":0.40671658456034737},"Officer Compensation Ratio":{"score":0.035066852596177506,"percentile":0.833030938972341},"Program Expense Growth":{"score":-0.03630877059304648,"percentile":0.22269389657763788},"Revenue Growth":{"score":0.07830980190461354,"percentile":0.7075440716872008},"Asset Growth":{"score":-0.0896389466769777,"percentile":0.11335649303989231},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6339471601384945,"percentile":0.7007327238733513}},"source_xml":"202031889349302203_public.xml"},{"Organization":{"value":null,"Person":["GREGORY WESTON","EMILY AREAN","CARMEN MCCULLOCH","MAJOR L STEPHENS","HEIDI A TALLENTIRE","LESLEY C HORTON","CATHERINE E MCNEAL","NIKHIL ABRAHAM","JILLIAN COPELAND","KATHRYN KIEWEL","JEAN NEWBURG","PATRICIA BACCHUS"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (FORMER)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,17658,23496],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17658,23496]},"Basic":{"value":null,"mission":"The corporation's primary exempt purpose is to construct and operate a twenty unit, single-site community residence for mentally disabled persons.","year":2013,"name":"STPHILIP'S ON WEST 128TH STREET CORPORATION","phone":2128666040,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN NEWBURG","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"290 LENOX AVENUE 3RD FLOOR, NEW YORK, NY, 10027, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":299116,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":298334,"Total revenue":298334,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":782,"Investment income total":782,"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":517404,"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":87877,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":64598,"Pension plan contributions":0,"Other employee benefits":16267,"Payroll taxes":7012},"Other expenses":{"value":429527,"Management services":8755,"Legal":0,"Accounting":19000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":67093,"Travel":0,"Conferences and meetings":0,"Interest":99780,"Payments to affiliates":0,"Depreciation and depletion":99444,"Insurance":14040,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121415,"REAL ESTATE TAXES":90138,"SECURITY CONTRACT":31066,"MISCELLANEOUS":211},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":489438,"Management And General Expenses":27966,"Fundraising Expenses":0}},"Assets":{"value":721341,"Non-interest bearing cash":0,"Savings and temp cash investments":12921,"Pledges and grants receivable":0,"Accounts receivable":0,"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":44694,"Land, building, equipment":517126,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":146600},"Liabilities":{"value":1457080,"Sum of Total Liabilities":0,"Accounts payable, accrued":28783,"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":1053585,"Unsecured notes loans payable":0,"Other liabilities":374712},"Fund balance":{"value":-735739,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-735739,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9459493935106802,"percentile":0.8394870824035511},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7297770764519451,"percentile":0.0539860056058283},"Liabilities to Assets Ratio":{"score":2.0199600466353638,"percentile":0.018285843276256774},"Operating Reserve Ratio":{"score":1.3941542778950298,"percentile":0.5178231373903427},"Officer Compensation Ratio":{"score":0.079539392814899,"percentile":0.6261780559860164},"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":0.5904742839378079,"percentile":0.5774197696456451}},"source_xml":"201541179349300029_public.xml"},{"Organization":{"value":null,"Person":["GREGORY WESTON","EMILY AREAN","CARMEN MCCULLOCH","MAJOR L STEPHENS","HEIDI A TALLENTIRE","LESLEY C HORTON","NIKHIL ABRAHAM","JILLIAN COPELAND","KATHRYN KIEWEL","JEAN NEWBURG","PATRICIA BACCHUS"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,18147,25013],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,18147,25013]},"Basic":{"value":null,"mission":"The corporation's primary exempt purpose is to construct and operate a twenty unit, single-site community residence for mentally disabled persons.","year":2014,"name":"STPHILIP'S ON WEST 128TH STREET CORPORATION","phone":2128666040,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN NEWBURG","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":9,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"290 LENOX AVENUE 3RD FLOOR, NEW YORK, NY, 10027, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":415169,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":415051,"Total revenue":415051,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":118,"Investment income total":118,"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":489090,"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":74317,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":52634,"Pension plan contributions":0,"Other employee benefits":16046,"Payroll taxes":5637},"Other expenses":{"value":414773,"Management services":0,"Legal":8855,"Accounting":19000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":62884,"Travel":0,"Conferences and meetings":0,"Interest":95041,"Payments to affiliates":0,"Depreciation and depletion":99446,"Insurance":16572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112975,"REAL ESTATE TAXES":88029,"SECURITY CONTRACT":24863,"MISCELLANEOUS":83},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":461152,"Management And General Expenses":27938,"Fundraising Expenses":0}},"Assets":{"value":585110,"Non-interest bearing cash":0,"Savings and temp cash investments":2459,"Pledges and grants receivable":0,"Accounts receivable":0,"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":45340,"Land, building, equipment":417680,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":119631},"Liabilities":{"value":1394770,"Sum of Total Liabilities":0,"Accounts payable, accrued":30410,"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":999741,"Unsecured notes loans payable":0,"Other liabilities":364619},"Fund balance":{"value":-809660,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-809660,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9428775889918011,"percentile":0.8351236174103582},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17805038430133271,"percentile":0.16319795935295542},"Liabilities to Assets Ratio":{"score":2.383773991215327,"percentile":0.01523721267122558},"Operating Reserve Ratio":{"score":1.1963237849884478,"percentile":0.4746331992727139},"Officer Compensation Ratio":{"score":0.08824551718497618,"percentile":0.5931570801549366},"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":0.6073816713797242,"percentile":0.626892780013051}},"source_xml":"201601239349301370_public.xml"},{"Organization":{"value":null,"Person":["ALAN KERSNER","ALBERT E MAYAS","ALICE ZOLOTO-KASMIN","BESS FREEDMAN","CAROL BUCKLER","CYNTHIA C WAINWRIGHT","DAVID A BRAUNER","GREGORY WESTON","HOWARD ROTHSCHILD","KATHRYN KIEWEL","MEL P BARKAN","NICK GARIN","PETER NEAMAN","RON GARFUNKEL","RUTH CORN ROTH","WARNER L PINCHBACK III","DAMIEN ANTONOFF","SUSAN WIVIOTT"],"Title":["DIRECTOR","VICE-PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE-PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE-PRESIDENT","DIRECTOR","DIRECTOR","CHIEF EXEC. OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.7,1.0,1.7,1.0,1.7,1.7,1.0,1.0,1.7,1.7,1.7,1.7,33.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15401],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15401]},"Basic":{"value":null,"mission":"The corporation's primary exempt purpose is to construct and operate a twenty unit, single-site community residence for mentally disabled persons.","year":2021,"name":"STPHILIP'S ON WEST 128TH STREET CORPORATION","phone":2128666040,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN WIVIOTT","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"290 LENOX AVENUE 3RD FLOOR, NEW YORK, NY, 10027, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":13,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6,"Other total":6,"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":20566,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":20566,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1840,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1416,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":17310,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18726,"Management And General Expenses":1840,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":0,"Net assets without donor restriction":0,"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":0.9105319459301761,"percentile":0.7879230341649682},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1581.0,"percentile":0.0007455144304324778},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.7488573373529126,"percentile":0.025749347878217203},"Program Expense Growth":{"score":-0.1308611577197415,"percentile":0.1196888434542901},"Revenue Growth":{"score":-0.09373053975448864,"percentile":0.15111268639145362},"Asset Growth":{"score":-0.16854000525833834,"percentile":0.06500034904972964},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4073186185322709,"percentile":0.13335218522261194}},"source_xml":"202321359349305922_public.xml"},{"Organization":{"value":null,"Person":["ALAN KERSNER","ALBERT E MAYAS","ALICE ZOLOTO-KASMIN","CAROL BUCKLER","CYNTHIA C WAINWRIGHT","DAVID A BRAUNER","ELLA HARRIS","GREGORY WESTON","HOWARD ROTHSCHILD","KATHRYN KIEWEL","MEL P BARKAN","NICK GARIN","PETER NEAMAN","RON GARFUNKEL","RUTH CORN ROTH","WARNER L PINCHBACK III","STEVE JORGENSEN","SUSAN WIVIOTT"],"Title":["DIRECTOR","VICE-PRESIDENT","DIRECTOR","BOARD MEMBER","PRESIDENT","VICE-PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","OUTSOURCED CFO","CHIEF EXEC. OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16100],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16100]},"Basic":{"value":null,"mission":"The corporation's primary exempt purpose is to construct and operate a twenty unit, single-site community residence for mentally disabled persons.","year":2019,"name":"STPHILIP'S ON WEST 128TH STREET CORPORATION","phone":2128666040,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN WIVIOTT","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":16,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"290 LENOX AVENUE 3RD FLOOR, NEW YORK, NY, 10027, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":462812,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":462633,"Total revenue":462633,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":179,"Investment income total":179,"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":408664,"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":140081,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":107344,"Pension plan contributions":956,"Other employee benefits":16853,"Payroll taxes":14928},"Other expenses":{"value":268583,"Management services":9405,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11501,"Advertising":0,"Office expenses":161,"Information technology":594,"Royalties":0,"Occupancy":124807,"Travel":0,"Conferences and meetings":0,"Interest":63529,"Payments to affiliates":0,"Depreciation and depletion":38877,"Insurance":12993,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":6716,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":387547,"Management And General Expenses":21117,"Fundraising Expenses":0}},"Assets":{"value":403398,"Non-interest bearing cash":0,"Savings and temp cash investments":16068,"Pledges and grants receivable":0,"Accounts receivable":1645,"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":37220,"Land, building, equipment":180834,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":167631},"Liabilities":{"value":1057685,"Sum of Total Liabilities":0,"Accounts payable, accrued":19211,"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":640460,"Unsecured notes loans payable":0,"Other liabilities":398014},"Fund balance":{"value":-654287,"Net assets without donor restriction":-654287,"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":0.9483267427519918,"percentile":0.8428709529295192},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1169978306526192,"percentile":0.6511212573718395},"Liabilities to Assets Ratio":{"score":2.621939127115157,"percentile":0.013830372988678095},"Operating Reserve Ratio":{"score":0.9871141084118004,"percentile":0.4198725248617746},"Officer Compensation Ratio":{"score":0.03939666816749212,"percentile":0.8105586831462233},"Program Expense Growth":{"score":-0.03651374386202977,"percentile":0.2222804436328675},"Revenue Growth":{"score":0.05197913837212421,"percentile":0.6145303933450752},"Asset Growth":{"score":-0.08733815932100175,"percentile":0.1155054618572754},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6303316686396494,"percentile":0.6909920700074375}},"source_xml":"202131329349302173_public.xml"},{"Organization":{"value":null,"Person":["GREGORY WESTON","EMILY AREAN","CARMEN MCCULLOCHFORMER","MAJOR L STEPHENSFORMER","HEIDI A TALLENTIRE","LESLEY C HORTON - CAMPBELL","NIKHIL ABRAHAM","JILLIAN COPELAND","KATHRYN KIEWEL","JEAN NEWBURG","PATRICIA BACCHUS"],"Title":["PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,20261,28539],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,20261,28539]},"Basic":{"value":null,"mission":"The corporation's primary exempt purpose is to construct and operate a twenty unit, single-site community residence for mentally disabled persons.","year":2015,"name":"STPHILIP'S ON WEST 128TH STREET CORPORATION","phone":2128666040,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA BACCHUS","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"290 LENOX AVENUE 3RD FLOOR, NEW YORK, NY, 10027, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":464641,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":464535,"Total revenue":464535,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106,"Investment income total":106,"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":496811,"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":113581,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":88396,"Pension plan contributions":0,"Other employee benefits":17463,"Payroll taxes":7722},"Other expenses":{"value":383230,"Management services":0,"Legal":8960,"Accounting":19000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":50959,"Travel":0,"Conferences and meetings":0,"Interest":89843,"Payments to affiliates":0,"Depreciation and depletion":99019,"Insurance":12099,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103350,"REAL ESTATE TAXES":88042,"SECURITY CONTRACT":15167,"MISCELLANEOUS":141},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":468710,"Management And General Expenses":28101,"Fundraising Expenses":0}},"Assets":{"value":500950,"Non-interest bearing cash":0,"Savings and temp cash investments":10066,"Pledges and grants receivable":0,"Accounts receivable":0,"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":44765,"Land, building, equipment":318661,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":127458},"Liabilities":{"value":1342780,"Sum of Total Liabilities":0,"Accounts payable, accrued":22830,"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":940699,"Unsecured notes loans payable":0,"Other liabilities":379251},"Fund balance":{"value":-841830,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-841830,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9434372427341584,"percentile":0.8359036275607614},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0692362490611031,"percentile":0.2582143645426978},"Liabilities to Assets Ratio":{"score":2.680467112486276,"percentile":0.013524956860740078},"Operating Reserve Ratio":{"score":1.0083311359853144,"percentile":0.42607793973597585},"Officer Compensation Ratio":{"score":0.0982264885439332,"percentile":0.5579588649247124},"Program Expense Growth":{"score":-0.021906573663073345,"percentile":0.25504262635593283},"Revenue Growth":{"score":0.21060482167667863,"percentile":0.904060667704224},"Asset Growth":{"score":-0.18290711358464445,"percentile":0.05950078318909215},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5754711686922119,"percentile":0.5331017644048466}},"source_xml":"201710629349300421_public.xml"},{"Organization":{"value":null,"Person":["ALAN KERSNER","ALBERT E MAYAS","ALICE ZOLOTO-KASMIN","CAROL BUCKLER","CYNTHIA C WAINWRIGHT","DAVID A BRAUNER","ELLA HARRIS","GREGORY WESTON","HOWARD ROTHSCHILD","KATHRYN KIEWEL","MEL P BARKAN","NICK GARIN","PETER NEAMAN","RON GARFUNKEL","RUTH CORN ROTH","WARNER L PINCHBACK III","STEVE JORGENSEN","SUSAN WIVIOTT"],"Title":["DIRECTOR","VICE-PRESIDENT","DIRECTOR","DIRECTOR","PRESIDENT","VICE-PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","OUTSOURCED CFO","CHIEF EXEC. OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14525],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14525]},"Basic":{"value":null,"mission":"The corporation's primary exempt purpose is to construct and operate a twenty unit, single-site community residence for mentally disabled persons.","year":2020,"name":"STPHILIP'S ON WEST 128TH STREET CORPORATION","phone":2128666040,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN WIVIOTT","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":17,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"290 LENOX AVENUE 3RD FLOOR, NEW YORK, NY, 10027, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":162632,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":162562,"Total revenue":162562,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":70,"Investment income total":70,"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":226342,"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":51800,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":39573,"Pension plan contributions":308,"Other employee benefits":7955,"Payroll taxes":3964},"Other expenses":{"value":174542,"Management services":9792,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10214,"Advertising":0,"Office expenses":241,"Information technology":0,"Royalties":0,"Occupancy":112082,"Travel":0,"Conferences and meetings":0,"Interest":28722,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":5491,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":206095,"Management And General Expenses":20247,"Fundraising Expenses":0}},"Assets":{"value":221956,"Non-interest bearing cash":3,"Savings and temp cash investments":35556,"Pledges and grants receivable":0,"Accounts receivable":1646,"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":674,"Land, building, equipment":180834,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3243},"Liabilities":{"value":1107535,"Sum of Total Liabilities":0,"Accounts payable, accrued":71196,"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":1036339},"Fund balance":{"value":-885579,"Net assets without donor restriction":-885579,"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":0.9105468715483649,"percentile":0.7879465976009603},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3917433223473855,"percentile":0.09135771873399504},"Liabilities to Assets Ratio":{"score":4.989885382688461,"percentile":0.00784208654726965},"Operating Reserve Ratio":{"score":0.9806222442145073,"percentile":0.418045013407746},"Officer Compensation Ratio":{"score":0.06417280045241272,"percentile":0.6903778032934043},"Program Expense Growth":{"score":-0.07434112649000983,"percentile":0.16560482810211816},"Revenue Growth":{"score":-0.02207895855719141,"percentile":0.2900277755147121},"Asset Growth":{"score":-0.11622757511109366,"percentile":0.09231145777465517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47823953008535597,"percentile":0.2703352923166085}},"source_xml":"202201339349305450_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALAN KERSNER","ALBERT E MAYAS","ALICE ZOLOTO-KASMIN","BESS FREEDMAN","CAROL BUCKLER","CYNTHIA C WAINWRIGHT","DAVID A BRAUNER","GREGORY WESTON","HOWARD ROTHSCHILD","KATHRYN KIEWEL","MEL P BARKAN","NICK GARIN","PETER NEAMAN","RON GARFUNKEL","RUTH CORN ROTH","WARNER L PINCHBACK III","DAMIEN ANTONOFF","SUSAN WIVIOTT"],"Title":["DIRECTOR","VICE-PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE-PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE-PRESIDENT","DIRECTOR","DIRECTOR","CHIEF EXEC. OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.7,1.0,1.7,1.0,1.7,1.7,1.0,1.0,1.7,1.7,1.7,1.7,33.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15401],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15401]},"Basic":{"value":null,"mission":"The corporation's primary exempt purpose is to construct and operate a twenty unit, single-site community residence for mentally disabled persons.","year":2021,"name":"STPHILIP'S ON WEST 128TH STREET CORPORATION","phone":2128666040,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN WIVIOTT","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"290 LENOX AVENUE 3RD FLOOR, NEW YORK, NY, 10027, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":13,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6,"Other total":6,"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":20566,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":20566,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1840,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1416,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":17310,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18726,"Management And General Expenses":1840,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":0,"Net assets without donor restriction":0,"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":0.9105319459301761,"percentile":0.7879230341649682},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1581.0,"percentile":0.0007455144304324778},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.7488573373529126,"percentile":0.025749347878217203},"Program Expense Growth":{"score":-0.1308611577197415,"percentile":0.1196888434542901},"Revenue Growth":{"score":-0.09373053975448864,"percentile":0.15111268639145362},"Asset Growth":{"score":-0.16854000525833834,"percentile":0.06500034904972964},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4073186185322709,"percentile":0.13335218522261194}},"source_xml":"202321359349305922_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}