{"success":true,"data":{"_id":135562213,"filings":[{"Organization":{"value":null,"Person":["ALAN MUCATEL"],"Title":["Executive Director"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"See statement attached","year":2013,"name":"THE EMERGENCY SHELTER INC","phone":9143758717,"website":"Uray@Leakeandwatts.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1929,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"120 Broadway, New York, NY, 10271, USA","city":"New York","state":"NY","country":"USA","zip_code":10271},"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":null,"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":231115,"Contributions":{"value":58498,"Other contributions":58498,"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":10022,"Investment income total":10022,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":162595,"Other total":162595,"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":98361,"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":98361,"Management services":0,"Legal":20064,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"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":{"value":1797,"Insurance - Business":1515,"Filing Fees":260,"Office Expenses":0,"Bank Charges":22},"All other expenses":75000},"Functional Expenses":{"value":null,"Program Service Expenses":75000,"Management And General Expenses":23361,"Fundraising Expenses":0}},"Assets":{"value":2391717,"Non-interest bearing cash":666069,"Savings and temp cash investments":25000,"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":1700648},"Liabilities":{"value":20510,"Sum of Total Liabilities":0,"Accounts payable, accrued":20510,"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":2371207,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":869606,"Temporarily restricted net assets":0,"Permanently restricted net assets":1501601},"Ratings":{"Program Expense Ratio":{"score":0.7624973312593406,"percentile":0.5847770133646976},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5744066806568159,"percentile":0.9367052542055431},"Liabilities to Assets Ratio":{"score":0.008575429283648526,"percentile":0.5060118430173393},"Operating Reserve Ratio":{"score":24.31570439503462,"percentile":0.9573714714609725},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.7732305712255806,"percentile":0.9396588221342245}},"source_xml":"201510399349300306_public.xml"},{"Organization":{"value":null,"Person":["G CROSSAN SEYBOLT JR","MARGERY E AMES","FRANCES R OLIVIERI","ELIZABETH M RENYI","LAWRENCE B THOMPSON","ALAN MUCATEL","ELLIOT HAGLER","Uday S Ray through 12019"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","Director","ASSISTANT SECRETARY","ASSISTANT TREASURER","Assistant Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,18932,0,27888],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,18932,0,27888]},"Basic":{"value":null,"mission":"The emergency shelter alleviates human suffering and distress through programs that feed, house, shelter, and train homeless and unemployed men, women and youth.","year":2018,"name":"The Emergency Shelter Inc","phone":9143758717,"website":"WWW.RISINGGROUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN MUCATEL","year_formation":1929,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"151 Lawrence Street 5th Floor, Brooklyn, NY, 11201, USA","city":"Brooklyn","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"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":95790,"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":95790,"Investment income total":95790,"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":82111,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"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":7111,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4680,"Advertising":0,"Office expenses":553,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1878,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":75000,"Management And General Expenses":7111,"Fundraising Expenses":0}},"Assets":{"value":2602649,"Non-interest bearing cash":412537,"Savings and temp cash investments":25000,"Pledges and grants receivable":0,"Accounts receivable":20009,"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":2145103},"Liabilities":{"value":30583,"Sum of Total Liabilities":0,"Accounts payable, accrued":30583,"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":2572066,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":907221,"Temporarily restricted net assets":1664845,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9133977177235694,"percentile":0.792260720356392},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.142801962626579,"percentile":0.6889629421447786},"Liabilities to Assets Ratio":{"score":0.011750720131681222,"percentile":0.4897899654722049},"Operating Reserve Ratio":{"score":31.696715421807067,"percentile":0.9692265501866414},"Officer Compensation Ratio":{"score":0.5702037485842335,"percentile":0.05280122995955648},"Program Expense Growth":{"score":0.0,"percentile":0.3240494224083784},"Revenue Growth":{"score":-0.17298091885777286,"percentile":0.08824640221554594},"Asset Growth":{"score":0.01960714279209137,"percentile":0.40218098606969166},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6178977326413773,"percentile":0.6568802829703245}},"source_xml":"202021979349306822_public.xml"},{"Organization":{"value":null,"Person":["G CROSSAN SEYBOLT JR","MARGERY E AMES","FRANCES R OLIVIERI","ELIZABETH M RENYI","ALAN MUCATEL","UDAY S RAY","LAWRENCE B THOMPSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASSISTANT SECRETARY","ASSISTANT TREASURER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,7587,18914,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,7587,18914,0]},"Basic":{"value":null,"mission":"See statement attached","year":2016,"name":"THE EMERGENCY SHELTER INC","phone":9143758717,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN MUCATEL","year_formation":1929,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"120 BROADWAY 32ND FLOOR, NEW YORK, NY, 10271, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10271},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":79658,"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":79658,"Investment income total":79658,"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":82226,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"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":7226,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":348,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1878,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":75000,"Management And General Expenses":7226,"Fundraising Expenses":0}},"Assets":{"value":2494122,"Non-interest bearing cash":230597,"Savings and temp cash investments":25000,"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":2238525},"Liabilities":{"value":23750,"Sum of Total Liabilities":0,"Accounts payable, accrued":23750,"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":2470372,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":877203,"Temporarily restricted net assets":0,"Permanently restricted net assets":1593169},"Ratings":{"Program Expense Ratio":{"score":0.9121202539342786,"percentile":0.7903432205779285},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03223781666624821,"percentile":0.31488507807419236},"Liabilities to Assets Ratio":{"score":0.009522389041113466,"percentile":0.5007910912716946},"Operating Reserve Ratio":{"score":30.33252255977428,"percentile":0.9675675828609618},"Officer Compensation Ratio":{"score":0.32229465132683094,"percentile":0.1674423102375672},"Program Expense Growth":{"score":0.0,"percentile":0.3240494224083784},"Revenue Growth":{"score":-0.3769892014918389,"percentile":0.034205234204898245},"Asset Growth":{"score":0.00938432774285037,"percentile":0.35905890585666195},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49431067687381947,"percentile":0.3078570181524095}},"source_xml":"201801349349310250_public.xml"},{"Organization":{"value":null,"Person":["ALAN E MUCATEL","ELLIOT HAGLER","G CROSSAN SEYBOLT JR","MARGERY E AMES","ELIZABETH M RENYI","FRANCES R OLIVIERI"],"Title":["ASSISTANT SECRETARY","ASSISTANT TREASURER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[22762,12448,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[22762,12448,0,0,0,0]},"Basic":{"value":null,"mission":"The emergency shelter alleviates human suffering and distress through programs that feed, house, shelter, and train homeless and unemployed men, women and youth.","year":2020,"name":"The Emergency Shelter Inc","phone":9143758717,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN MUCATEL","year_formation":1929,"state_legal_domicile":"NY","total_volunteers":4,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"151 LAWRENCE STREET 5TH FLOOR, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"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":92480,"Contributions":{"value":85535,"Other contributions":85535,"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":6945,"Investment income total":6945,"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":78327,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"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":3327,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":177,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3150,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":75000,"Management And General Expenses":3327,"Fundraising Expenses":0}},"Assets":{"value":3068549,"Non-interest bearing cash":169524,"Savings and temp cash investments":669256,"Pledges and grants receivable":0,"Accounts receivable":121216,"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":2108553},"Liabilities":{"value":28750,"Sum of Total Liabilities":0,"Accounts payable, accrued":28750,"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":3039799,"Net assets without donor restriction":931246,"Net assets with donor restriction":2108553,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9575242253629017,"percentile":0.8562864024876544},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1530384948096886,"percentile":0.702568682402089},"Liabilities to Assets Ratio":{"score":0.009369249114157863,"percentile":0.5016061487989014},"Operating Reserve Ratio":{"score":39.17613338950809,"percentile":0.9756841749795231},"Officer Compensation Ratio":{"score":0.4495257063337036,"percentile":0.09078277568231645},"Program Expense Growth":{"score":0.0,"percentile":0.3240494224083784},"Revenue Growth":{"score":-0.10812244771066708,"percentile":0.13542614179594836},"Asset Growth":{"score":0.029979771393807236,"percentile":0.44586154585013515},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6476960175513589,"percentile":0.7359574256611944}},"source_xml":"202231269349302468_public.xml"},{"Organization":{"value":null,"Person":["ALAN MUCATEL"],"Title":["Executive Director"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"See statement attached","year":2014,"name":"THE EMERGENCY SHELTER INC","phone":9143758717,"website":"Uray@Leakeandwatts.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1929,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"120 Broadway, New York, NY, 10271, USA","city":"New York","state":"NY","country":"USA","zip_code":10271},"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":null,"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":105182,"Contributions":{"value":70459,"Other contributions":70459,"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":10617,"Investment income total":10617,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24106,"Other total":24106,"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":78374,"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":78374,"Management services":0,"Legal":0,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"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":{"value":2174,"Insurance - Business":1776,"Filing Fees":275,"Office Expenses":0,"Bank Charges":123},"All other expenses":75000},"Functional Expenses":{"value":null,"Program Service Expenses":75000,"Management And General Expenses":3374,"Fundraising Expenses":0}},"Assets":{"value":2418225,"Non-interest bearing cash":587393,"Savings and temp cash investments":25000,"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":1805832},"Liabilities":{"value":20210,"Sum of Total Liabilities":0,"Accounts payable, accrued":20210,"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":2398015,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":872441,"Temporarily restricted net assets":0,"Permanently restricted net assets":1525574},"Ratings":{"Program Expense Ratio":{"score":0.9569500089315334,"percentile":0.8554634947999323},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25487250670266776,"percentile":0.8045533445330334},"Liabilities to Assets Ratio":{"score":0.00835736955825037,"percentile":0.5072294107332773},"Operating Reserve Ratio":{"score":30.854939137979432,"percentile":0.9682154875078285},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.8513788181547288,"percentile":0.9817723962344485}},"source_xml":"201611379349304441_public.xml"},{"Organization":{"value":null,"Person":["ELISE ZEALAND","G Crossan Seybolt Jr","FRANCES R OLIVIERI","MARGERY E AMES","ELIZABETH M RENYI","JO ANN DAVARIS","JOSE REYES","MARCEL SUAREZ"],"Title":["PRESIDENT","president thru 6/23/23 / dir.","VICE PRESIDENT","SECRETARY/TREASURER","TREASURER (THRU 4/23)","DIRECTOR","ASSISTANT SECRETARY","ASSISTANT TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The emergency shelter, inc. provides financial support to alleviate human suffering and distress through programs that feed, house, shelter, and relieve homeless and unemployed individuals and provide recreational, social, clinical and other supports to individuals who are low income or otherwise disadvantaged. the primary source of funding is income associated with the organization's beneficial interests in perpetual trusts held by third parties.","year":2022,"name":"The Emergency Shelter Inc","phone":9143758717,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"G CROSSAN SEYBOLT JR","year_formation":1929,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"151 LAWRENCE STREET 5TH FLOOR, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":354893,"Contributions":{"value":98150,"Other contributions":98150,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":226788,"Total revenue":226788,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1193,"Investment income total":1193,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28762,"Other total":28762,"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":399381,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"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":324381,"Management services":7630,"Legal":43028,"Accounting":2625,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":898,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":124624,"Payments to affiliates":0,"Depreciation and depletion":89400,"Insurance":56176,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":343114,"Management And General Expenses":56267,"Fundraising Expenses":0}},"Assets":{"value":7282081,"Non-interest bearing cash":1110939,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":33058,"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":4380614,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1757470},"Liabilities":{"value":4621998,"Sum of Total Liabilities":0,"Accounts payable, accrued":94426,"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":4510000,"Unsecured notes loans payable":0,"Other liabilities":17572},"Fund balance":{"value":2660083,"Net assets without donor restriction":902613,"Net assets with donor restriction":1757470,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8591144796572696,"percentile":0.7072943939162027},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12535609324500624,"percentile":0.19989406276628244},"Liabilities to Assets Ratio":{"score":0.6347084027216945,"percentile":0.10531038963805628},"Operating Reserve Ratio":{"score":18.23341871546218,"percentile":0.9399467570311093},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1436420675877161,"percentile":0.7472011592106604},"Revenue Growth":{"score":0.05245849246552358,"percentile":0.6165265572388098},"Asset Growth":{"score":0.09927946492358264,"percentile":0.6813285309323945},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6314270343978593,"percentile":0.6939408441313395}},"source_xml":"202421369349310762_public.xml"},{"Organization":{"value":null,"Person":["G CROSSAN SEYBOLT JR","MARGERY E AMES","ELIZABETH M RENYI","FRANCES R OLIVIERI","ELLIOT HAGLER","ALAN E MUCATEL"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","ASSISTANT TREASURER","ASSISTANT SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The emergency shelter alleviates human suffering and distress through programs that feed, house, shelter, and train homeless and unemployed men, women and youth.","year":2021,"name":"The Emergency Shelter Inc","phone":9143758717,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"G CROSSAN SEYBOLT JR","year_formation":1929,"state_legal_domicile":"NY","total_volunteers":4,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"151 LAWRENCE STREET 5TH FLOOR, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"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":102816,"Contributions":{"value":100706,"Other contributions":100706,"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":2110,"Investment income total":2110,"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":86961,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"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":11961,"Management services":0,"Legal":0,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":225,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1736,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":75000,"Management And General Expenses":11961,"Fundraising Expenses":0}},"Assets":{"value":2692408,"Non-interest bearing cash":370969,"Savings and temp cash investments":569982,"Pledges and grants receivable":0,"Accounts receivable":44900,"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":1706557},"Liabilities":{"value":38750,"Sum of Total Liabilities":0,"Accounts payable, accrued":38750,"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":2653658,"Net assets without donor restriction":947101,"Net assets with donor restriction":1706557,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8624555835374478,"percentile":0.7124104790829191},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1542075163398693,"percentile":0.7040423879369325},"Liabilities to Assets Ratio":{"score":0.014392320926100353,"percentile":0.47822081893309604},"Operating Reserve Ratio":{"score":30.96109750347857,"percentile":0.9683434112886977},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0,"percentile":0.3240494224083784},"Revenue Growth":{"score":-0.08056041514344892,"percentile":0.16794149587986734},"Asset Growth":{"score":0.02430949016981477,"percentile":0.422066166932122},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.638252360816625,"percentile":0.7119130674590326}},"source_xml":"202331319349303088_public.xml"},{"Organization":{"value":null,"Person":["ALAN E MUCATEL","ELLIOT HAGLER","G CROSSAN SEYBOLT JR","MARGERY E AMES","ELIZABETH M RENYI","FRANCES R OLIVIERI"],"Title":["ASSISTANT SECRETARY","ASSISTANT TREASURER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[26383,7909,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[26383,7909,0,0,0,0]},"Basic":{"value":null,"mission":"The emergency shelter alleviates human suffering and distress through programs that feed, house, shelter, and train homeless and unemployed men, women and youth.","year":2019,"name":"The Emergency Shelter Inc","phone":9143758717,"website":"WWW.RISINGGROUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN MUCATEL","year_formation":1929,"state_legal_domicile":"NY","total_volunteers":4,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"151 LAWRENCE STREET 5TH FLOOR, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"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":90122,"Contributions":{"value":76027,"Other contributions":76027,"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":14095,"Investment income total":14095,"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":80250,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"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":5250,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5000,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"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":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":75000,"Management And General Expenses":5250,"Fundraising Expenses":0}},"Assets":{"value":2583393,"Non-interest bearing cash":114261,"Savings and temp cash investments":605016,"Pledges and grants receivable":0,"Accounts receivable":226816,"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":1637300},"Liabilities":{"value":29000,"Sum of Total Liabilities":0,"Accounts payable, accrued":29000,"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":2554393,"Net assets without donor restriction":917093,"Net assets with donor restriction":1637300,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9345794392523364,"percentile":0.8232494582423691},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10954040079004017,"percentile":0.6392174829451855},"Liabilities to Assets Ratio":{"score":0.011225547177684541,"percentile":0.4922558268726863},"Operating Reserve Ratio":{"score":32.19181308411215,"percentile":0.9697881618565237},"Officer Compensation Ratio":{"score":0.4273146417445483,"percentile":0.1007551963398154},"Program Expense Growth":{"score":0.0,"percentile":0.3240494224083784},"Revenue Growth":{"score":-0.13644903053922205,"percentile":0.11086968633350047},"Asset Growth":{"score":0.017036171348051247,"percentile":0.39134306205487396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.622455959411135,"percentile":0.6695179149277165}},"source_xml":"202121379349302532_public.xml"},{"Organization":{"value":null,"Person":["GCROSSA SEYBOLT JR","MARGERY E AMES","FRANCES R OLIVIERI","ELIZABETH M RENYI","LAWRENCE B THOMPSON","ALAN MUCATEL","UDAY S RAY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","ASSISTANT SE","ASSISTANT TR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,7587,17168],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,7587,17168]},"Basic":{"value":null,"mission":"Form 990, part 1,line 1. the purpose of the emergency shelter is the alleviation of human suffering and distress, and the betterment of mankind. the shelter will achieve this through feeding,housing,and relieving the homeless and unemployed men,women,and youth. the shelter will also provide recreational, social,clinical,and other support to those who are low income or disadvantaged individuals.","year":2017,"name":"THE EMERGENCY SHELTER INC","phone":9143758717,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN MUCATEL","year_formation":1929,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"151 LAWRENCE STREET5TH FLOOR, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":98615,"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":98615,"Investment income total":98615,"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":82276,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"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":7276,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":398,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1878,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":75000,"Management And General Expenses":7276,"Fundraising Expenses":0}},"Assets":{"value":2579508,"Non-interest bearing cash":323877,"Savings and temp cash investments":25000,"Pledges and grants receivable":0,"Accounts receivable":18157,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":555258,"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":1657216},"Liabilities":{"value":28750,"Sum of Total Liabilities":0,"Accounts payable, accrued":28750,"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":2550758,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":893542,"Temporarily restricted net assets":0,"Permanently restricted net assets":1657216},"Ratings":{"Program Expense Ratio":{"score":0.9115659487578395,"percentile":0.7894798321155535},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1656847335598033,"percentile":0.7184083165008349},"Liabilities to Assets Ratio":{"score":0.01114553628056203,"percentile":0.49264522731481253},"Operating Reserve Ratio":{"score":31.351888764645825,"percentile":0.9688217613508104},"Officer Compensation Ratio":{"score":0.30087753415333757,"percentile":0.18623699480402647},"Program Expense Growth":{"score":0.0,"percentile":0.3240494224083784},"Revenue Growth":{"score":-0.241775324809342,"percentile":0.06118088352509665},"Asset Growth":{"score":0.01847178419304702,"percentile":0.39740699506872634},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6269110159085739,"percentile":0.681684382976264}},"source_xml":"201941359349302004_public.xml"},{"Organization":{"value":null,"Person":["ELISE ZEALAND","FRANCES R OLIVIERI","MARGERY E AMES","JO ANN DAVARIS","G Crossan Seybolt Jr","JOSE REYES","MARCEL SUAREZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","ASSISTANT SECRETARY","ASSISTANT TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The emergency shelter, inc. provides financial support to alleviate human suffering and distress through programs that feed, house, shelter, and relieve homeless and unemployed individuals and provide recreational, social, clinical and other supports to individuals who are low income or otherwise disadvantaged. the primary source of funding is income associated with the organization's beneficial interests in perpetual trusts held by third parties.","year":2023,"name":"The Emergency Shelter Inc","phone":9143758717,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELISE ZEALAND","year_formation":1929,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"151 LAWRENCE STREET Suite fl 5, brooklyn, NY, 11201, USA","city":"brooklyn","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":613526,"Contributions":{"value":139508,"Other contributions":139508,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":456322,"Total revenue":456322,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17696,"Investment income total":17696,"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":620132,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"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":545132,"Management services":14672,"Legal":0,"Accounting":14575,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":180,"Information technology":0,"Royalties":0,"Occupancy":26381,"Travel":0,"Conferences and meetings":0,"Interest":252184,"Payments to affiliates":0,"Depreciation and depletion":178801,"Insurance":58339,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":590885,"Management And General Expenses":29247,"Fundraising Expenses":0}},"Assets":{"value":7385320,"Non-interest bearing cash":971577,"Savings and temp cash investments":296696,"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":4201813,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1915234},"Liabilities":{"value":4574079,"Sum of Total Liabilities":0,"Accounts payable, accrued":25995,"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":4510000,"Unsecured notes loans payable":0,"Other liabilities":38084},"Fund balance":{"value":2811241,"Net assets without donor restriction":896007,"Net assets with donor restriction":1915234,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9528374604116543,"percentile":0.84955591986015},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01076726984675466,"percentile":0.35856492752022295},"Liabilities to Assets Ratio":{"score":0.6193474351822263,"percentile":0.1082971586262952},"Operating Reserve Ratio":{"score":11.909270929415028,"percentile":0.9078787104717033},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.22696602048851494,"percentile":0.8247439376658632},"Revenue Growth":{"score":0.15267142148878124,"percentile":0.8516150309741364},"Asset Growth":{"score":0.12327628254068554,"percentile":0.7347435129318018},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7339494487094314,"percentile":0.89835638590084}},"source_xml":"202501349349302370_public.xml"},{"Organization":{"value":null,"Person":["GCROSSAN SEYBOLTJR","MSMARGERY E AMES","FRANCES R OLIVIERI","ELIZABETH MRENYI","ALAN MUCATEL","UDAY SRAY"],"Title":["President","Vice President","Secretary","Treasurer","Assistant Secretary","Assistant Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"See statement attached","year":2015,"name":"THE EMERGENCY SHELTER INC","phone":9143758717,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1929,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"120 Broadway, New York, NY, 10271, USA","city":"New York","state":"NY","country":"USA","zip_code":10271},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":86244,"Contributions":{"value":72511,"Other contributions":72511,"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":13683,"Investment income total":13683,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50,"Other total":50,"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":167582,"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":167582,"Management services":0,"Legal":0,"Accounting":1800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"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":{"value":2114,"Insurance - Business":1776,"Filing Fees":290,"Office Expenses":0,"Bank Charges":48},"All other expenses":163668},"Functional Expenses":{"value":null,"Program Service Expenses":75000,"Management And General Expenses":92582,"Fundraising Expenses":0}},"Assets":{"value":2337202,"Non-interest bearing cash":156421,"Savings and temp cash investments":25000,"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":2155781},"Liabilities":{"value":20525,"Sum of Total Liabilities":0,"Accounts payable, accrued":20525,"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":2316677,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":879771,"Temporarily restricted net assets":0,"Permanently restricted net assets":1436906},"Ratings":{"Program Expense Ratio":{"score":0.4475420987934265,"percentile":0.4689729967051469},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9431148833542043,"percentile":0.04368005324986615},"Liabilities to Assets Ratio":{"score":0.00878186823389677,"percentile":0.5048483530061468},"Operating Reserve Ratio":{"score":13.94661717845592,"percentile":0.9207121130886641},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0,"percentile":0.3240494224083784},"Revenue Growth":{"score":-0.5142850042954411,"percentile":0.02085501326903054},"Asset Growth":{"score":-0.01144128339935504,"percentile":0.2752370664458915},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42640261653776546,"percentile":0.16650964536116533}},"source_xml":"201721309349301632_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ELISE ZEALAND","FRANCES R OLIVIERI","MARGERY E AMES","JO ANN DAVARIS","G Crossan Seybolt Jr","JOSE REYES","MARCEL SUAREZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","ASSISTANT SECRETARY","ASSISTANT TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The emergency shelter, inc. provides financial support to alleviate human suffering and distress through programs that feed, house, shelter, and relieve homeless and unemployed individuals and provide recreational, social, clinical and other supports to individuals who are low income or otherwise disadvantaged. the primary source of funding is income associated with the organization's beneficial interests in perpetual trusts held by third parties.","year":2023,"name":"The Emergency Shelter Inc","phone":9143758717,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELISE ZEALAND","year_formation":1929,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"151 LAWRENCE STREET Suite fl 5, brooklyn, NY, 11201, USA","city":"brooklyn","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":613526,"Contributions":{"value":139508,"Other contributions":139508,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":456322,"Total revenue":456322,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17696,"Investment income total":17696,"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":620132,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"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":545132,"Management services":14672,"Legal":0,"Accounting":14575,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":180,"Information technology":0,"Royalties":0,"Occupancy":26381,"Travel":0,"Conferences and meetings":0,"Interest":252184,"Payments to affiliates":0,"Depreciation and depletion":178801,"Insurance":58339,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":590885,"Management And General Expenses":29247,"Fundraising Expenses":0}},"Assets":{"value":7385320,"Non-interest bearing cash":971577,"Savings and temp cash investments":296696,"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":4201813,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1915234},"Liabilities":{"value":4574079,"Sum of Total Liabilities":0,"Accounts payable, accrued":25995,"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":4510000,"Unsecured notes loans payable":0,"Other liabilities":38084},"Fund balance":{"value":2811241,"Net assets without donor restriction":896007,"Net assets with donor restriction":1915234,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9528374604116543,"percentile":0.84955591986015},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01076726984675466,"percentile":0.35856492752022295},"Liabilities to Assets Ratio":{"score":0.6193474351822263,"percentile":0.1082971586262952},"Operating Reserve Ratio":{"score":11.909270929415028,"percentile":0.9078787104717033},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.22696602048851494,"percentile":0.8247439376658632},"Revenue Growth":{"score":0.15267142148878124,"percentile":0.8516150309741364},"Asset Growth":{"score":0.12327628254068554,"percentile":0.7347435129318018},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7339494487094314,"percentile":0.89835638590084}},"source_xml":"202501349349302370_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}