{"success":true,"data":{"_id":471020119,"filings":[{"Organization":{"value":null,"Person":["EVA HALLER","SISTER HELEN PREJEAN","AMY FLY","MAX JONES","PETER TUNNEY","WALTER SPALDING ROBBINS II","ALLISON FLOM"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"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":"Organization creates an environment of healing and facilitates the process of rehabilitation/re-entry for those who have been wrongfully incarcerated","year":2017,"name":"SUNNY CENTER FOUNDATION USA INC","phone":2127996679,"website":"WWW.THESUNNYCENTER.COM","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"561 HUDSON STREET NO 24, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":58145,"Contributions":{"value":58145,"Other contributions":0,"Contributions from gifts and grants":58145,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":71255,"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":1751,"Fundraising professional":0,"Fees to independent contractors":1751},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18000,"Current officers":18000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":51504,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13519,"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":1201,"Itemized Expenses":36784,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7974,"Non-interest bearing cash":0,"Savings and temp cash investments":7974,"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":8617,"Sum of Total Liabilities":8617,"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":-643,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22547080574426004,"percentile":0.1394413614585344},"Liabilities to Assets Ratio":{"score":1.0806370704790569,"percentile":0.04336192077452383},"Operating Reserve Ratio":{"score":0.11190793628517297,"percentile":0.07366570747408331},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.2821682552591098,"percentile":0.011403926459233223}},"source_xml":"201823199349203622_public.xml"},{"Organization":{"value":null,"Person":["EVA HALLER","HELEN PREJEAN","AMY FLY","PETER TUNNEY","ALLISON FLOM","KIM BRISSOLARA","SUNNY JACOBS","ELIZABETH WALKER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","OFFICER","DIRECTOR","TREASURER"],"Hours":[10.0,2.0,2.0,2.0,2.0,5.0,30.0,5.0],"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":"Creating an environment of healing and facilitating the process of rehabilitation/rentry for those who have been wrongly incarcerated.","year":2022,"name":"SUNNY CENTER FOUNDATION USA INC","phone":3475350993,"website":"WWW.SUNNYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUNNY JACOBS","year_formation":2014,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"83 LEONARD STREET - GROUND FLOOR, NEW YORK, NY, 100133428, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":100133428},"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":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":224613,"Contributions":{"value":207980,"Other contributions":207980,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16633,"Other total":16633,"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":123430,"Grant expense":{"value":16794,"Grants to domestic orgs":16794,"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":106636,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5047,"Information technology":699,"Royalties":0,"Occupancy":11740,"Travel":4659,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7956,"Insurance":2152,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64682,"INDEPENDENT CONTRACTORS":49410,"POSTAGE & SHIPPING":6515,"FOOD":4516,"MISCELLANEOUS":4241},"All other expenses":9701},"Functional Expenses":{"value":null,"Program Service Expenses":110755,"Management And General Expenses":12675,"Fundraising Expenses":0}},"Assets":{"value":387672,"Non-interest bearing cash":97280,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9412,"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":280980,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":166566,"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":13126,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":153440},"Fund balance":{"value":221106,"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":0.8973102163169407,"percentile":0.7661969419896402},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4504770427357277,"percentile":0.9033062892437023},"Liabilities to Assets Ratio":{"score":0.42965702965393426,"percentile":0.15535356986593646},"Operating Reserve Ratio":{"score":3.140824758972697,"percentile":0.7220220283538109},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.24385226627992707,"percentile":0.8354097382949972},"Revenue Growth":{"score":0.14680150024672148,"percentile":0.8442163460905844},"Asset Growth":{"score":0.33113384429397896,"percentile":0.9332025354748071},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.809630722411033,"percentile":0.9643527305808375}},"source_xml":"202303199349325970_public.xml"},{"Organization":{"value":null,"Person":["ROBERT E BALABAN","WILLIAM R BARTMAN","PETER TUNNEY","ALLISON FLOM","WALTER SPALDING ROBBINS II","EVA HALLER","MARTIN GARBUS","SISTER HELEN PREJEAN"],"Title":["Director","Director","Director","Treasurer","Director","Director","Director","Secretary"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"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":"Organization creates an environment of healing and facilitates the process of rehabilitation/re-entry for those who have been wrongfully incarcerated","year":2015,"name":"SUNNY CENTER FOUNDATION USA INC","phone":null,"website":"www.thesunnycenter.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"253 W 72ND STREET, NEW YORK, NY, 10023, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":54337,"Contributions":{"value":54337,"Other contributions":0,"Contributions from gifts and grants":54337,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52699,"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":52699,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9463,"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":618,"Itemized Expenses":42618,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1342,"Non-interest bearing cash":0,"Savings and temp cash investments":1342,"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":525,"Sum of Total Liabilities":525,"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":817,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030145204924821024,"percentile":0.4782519908068166},"Liabilities to Assets Ratio":{"score":0.39120715350223545,"percentile":0.16760339902955101},"Operating Reserve Ratio":{"score":0.02546537884969354,"percentile":0.033732268258391485},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.38223552135767186,"percentile":0.09493972761686455}},"source_xml":"201613209349202776_public.xml"},{"Organization":{"value":null,"Person":["TUCKER ROBBINS","MAX JONES","LAUREN IMPARATO","DOROTHY BORT","CHRISTIAN SCHEIDER","EVA HALLER","AMY FLY","PETER TUNNEY","ALLISON FLOM","KIM BRIZZOLARA","SUNNY JACOBS","JO ANN GOLDEN","TRESS RITTER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT (DECD. 06/2025)","TREASURER","PRESIDENT (CURRENT)"],"Hours":[2.0,2.0,2.0,10.0,2.0,10.0,2.0,2.0,2.0,2.0,30.0,2.0,2.0],"Total Compensation":[0,0,0,38443,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,38443,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creating an environment of healing and facilitating the process of rehabilitation/reentry for those who have been wrongly incarcerated.","year":2024,"name":"SUNNY CENTER FOUNDATION USA INC","phone":3475350993,"website":"WWW.SUNNYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRESS RITTER","year_formation":2014,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"83 LEONARD STREET - GROUND FLOOR, NEW YORK, NY, 100133428, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":100133428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"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":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":92330,"Contributions":{"value":80490,"Other contributions":80490,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11840,"Other total":11840,"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":89820,"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":89820,"Management services":0,"Legal":0,"Accounting":3152,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6500,"Office expenses":3069,"Information technology":0,"Royalties":0,"Occupancy":8441,"Travel":9261,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7956,"Insurance":3795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47646,"PROPERTY & PROGRAM MGMT":38443,"EXONEREE SUPPORT":6590,"FOOD":1399,"STORAGE":1214},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":83599,"Management And General Expenses":6221,"Fundraising Expenses":0}},"Assets":{"value":303454,"Non-interest bearing cash":32548,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5838,"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":265068,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":164000,"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":13126,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150874},"Fund balance":{"value":139454,"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":0.9307392562903585,"percentile":0.8177847550611038},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027185096934907397,"percentile":0.47076077322359994},"Liabilities to Assets Ratio":{"score":0.5404443507088389,"percentile":0.125403329547894},"Operating Reserve Ratio":{"score":3.378468047205522,"percentile":0.7368514865531492},"Officer Compensation Ratio":{"score":0.42800044533511467,"percentile":0.10044946465209345},"Program Expense Growth":{"score":0.13892750937005743,"percentile":0.7409389537798168},"Revenue Growth":{"score":0.03460918624030202,"percentile":0.5369876850966068},"Asset Growth":{"score":0.19608301456250823,"percentile":0.842606888419315},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6687916892856526,"percentile":0.7863435660828381}},"source_xml":"202543179349309169_public.xml"},{"Organization":{"value":null,"Person":["EVA HALLER","HELEN PREJEAN","AMY FLY","SKYLER KRAEMER","PETER TUNNEY","WALTER SPALDING ROBBINS II","ALLISON FLOM","PETER PRINGLE","KIM BRISSOLARA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","OFFICER"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,30.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creating an environment of healing and facilitating the process of rehabilitation/rentry for those who have been wrongly incarcerated.","year":2018,"name":"SUNNY CENTER FOUNDATION USA INC","phone":2127996679,"website":"WWW.THESUNNYCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER PRINGLE","year_formation":2014,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"561 HUDSON STREET NO 24, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"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":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":198919,"Contributions":{"value":198919,"Other contributions":198919,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":184567,"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":184567,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":8562,"Travel":5648,"Conferences and meetings":901,"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":127643,"INDEPENDENT CONTRACTORS":78711,"REPAIRS AND MAINTENANCE":18305,"OUTREACH":15400,"EXONEREE SUPPORT":15227},"All other expenses":41813},"Functional Expenses":{"value":null,"Program Service Expenses":140273,"Management And General Expenses":44294,"Fundraising Expenses":0}},"Assets":{"value":174424,"Non-interest bearing cash":32466,"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":141958,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":160715,"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":10715,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150000},"Fund balance":{"value":13709,"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":0.7600112696202463,"percentile":0.5824319479912674},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0721499705910446,"percentile":0.5716461174656015},"Liabilities to Assets Ratio":{"score":0.9214041645645095,"percentile":0.06118359708504784},"Operating Reserve Ratio":{"score":0.9450443470392865,"percentile":0.40777594705531783},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.8571428571428572,"percentile":0.9788911920383958},"Revenue Growth":{"score":0.40058775845751476,"percentile":0.9689040780256511},"Asset Growth":{"score":0.8151580649675784,"percentile":0.9932845074908315},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7051791760106436,"percentile":0.8572407353596715}},"source_xml":"201903259349300530_public.xml"},{"Organization":{"value":null,"Person":["EVA HALLER","HELEN PREJEAN","AMY FLY","PETER TUNNEY","ALLISON FLOM","KIM BRISSOLARA","SUNNY JACOBS","ELIZABETH WALKER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","OFFICER","DIRECTOR","TREASURER"],"Hours":[10.0,2.0,2.0,2.0,2.0,5.0,30.0,5.0],"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":"Creating an environment of healing and facilitating the process of rehabilitation/rentry for those who have been wrongly incarcerated.","year":2021,"name":"SUNNY CENTER FOUNDATION USA INC","phone":2127996679,"website":"WWW.SUNNYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUNNY JACOBS","year_formation":2014,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"83 LEONARD STREET - GROUND FLOOR, NEW YORK, NY, 100133428, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":100133428},"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":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":117032,"Contributions":{"value":117032,"Other contributions":117032,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":151389,"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":151389,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":18,"Information technology":719,"Royalties":0,"Occupancy":22015,"Travel":65,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7956,"Insurance":5185,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99604,"INDEPENDENT CONTRACTORS":67500,"MEDICAL EXPENSE":22091,"REAL ESTATE TAXES":6401,"POSTAGE & SHIPPING":3612},"All other expenses":15827},"Functional Expenses":{"value":null,"Program Service Expenses":146072,"Management And General Expenses":5317,"Fundraising Expenses":0}},"Assets":{"value":300784,"Non-interest bearing cash":11848,"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":288936,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":180861,"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":13126,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":167735},"Fund balance":{"value":119923,"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":0.9648785578872969,"percentile":0.8668585307694167},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.29356928019686923,"percentile":0.11500874624160251},"Liabilities to Assets Ratio":{"score":0.6012986063088462,"percentile":0.11190684541806163},"Operating Reserve Ratio":{"score":1.986828633520269,"percentile":0.6143536544873661},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.37981390746593563,"percentile":0.8956766103885087},"Revenue Growth":{"score":0.11803547657004324,"percentile":0.8004857985397488},"Asset Growth":{"score":0.4453505708695545,"percentile":0.9641552561982961},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6960317697879412,"percentile":0.8420604981658405}},"source_xml":"202330629349300713_public.xml"},{"Organization":{"value":null,"Person":["EVA HALLER","HELEN PREJEAN","AMY FLY","PETER TUNNEY","ALLISON FLOM","KIM BRISSOLARA","SUNNY JACOBS","ELIZABETH WALKER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","OFFICER","DIRECTOR","TREASURER"],"Hours":[10.0,2.0,2.0,2.0,2.0,5.0,30.0,5.0],"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":"Creating an environment of healing and facilitating the process of rehabilitation/reentry for those who have been wrongly incarcerated.","year":2023,"name":"SUNNY CENTER FOUNDATION USA INC","phone":3475350993,"website":"WWW.SUNNYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUNNY JACOBS","year_formation":2014,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"83 LEONARD STREET - GROUND FLOOR, NEW YORK, NY, 100133428, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":100133428},"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":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":59681,"Contributions":{"value":42891,"Other contributions":42891,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16790,"Other total":16790,"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":143843,"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":143843,"Management services":0,"Legal":3868,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2586,"Information technology":1892,"Royalties":0,"Occupancy":12120,"Travel":9448,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7956,"Insurance":2039,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100701,"INDEPENDENT CONTRACTORS":84132,"FOOD":8142,"EXONEREE SUPPORT":5880,"AUTO EXPENSES":2547},"All other expenses":3233},"Functional Expenses":{"value":null,"Program Service Expenses":137729,"Management And General Expenses":6114,"Fundraising Expenses":0}},"Assets":{"value":300332,"Non-interest bearing cash":13133,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14175,"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":273024,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":163388,"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":13126,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150262},"Fund balance":{"value":136944,"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":0.957495324763805,"percentile":0.8562406853938921},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.4101975503091435,"percentile":0.031691088819953375},"Liabilities to Assets Ratio":{"score":0.5440246127618769,"percentile":0.12454238790756973},"Operating Reserve Ratio":{"score":2.087915296538587,"percentile":0.6272579911439559},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1948332007911799,"percentile":0.8007105392368987},"Revenue Growth":{"score":0.06424598949015733,"percentile":0.661608504946035},"Asset Growth":{"score":0.246798278499014,"percentile":0.8877941094423699},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6509729886817317,"percentile":0.7440352069031512}},"source_xml":"202433199349314573_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TUCKER ROBBINS","MAX JONES","LAUREN IMPARATO","DOROTHY BORT","CHRISTIAN SCHEIDER","EVA HALLER","AMY FLY","PETER TUNNEY","ALLISON FLOM","KIM BRIZZOLARA","SUNNY JACOBS","JO ANN GOLDEN","TRESS RITTER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT (DECD. 06/2025)","TREASURER","PRESIDENT (CURRENT)"],"Hours":[2.0,2.0,2.0,10.0,2.0,10.0,2.0,2.0,2.0,2.0,30.0,2.0,2.0],"Total Compensation":[0,0,0,38443,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,38443,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creating an environment of healing and facilitating the process of rehabilitation/reentry for those who have been wrongly incarcerated.","year":2024,"name":"SUNNY CENTER FOUNDATION USA INC","phone":3475350993,"website":"WWW.SUNNYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRESS RITTER","year_formation":2014,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"83 LEONARD STREET - GROUND FLOOR, NEW YORK, NY, 100133428, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":100133428},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"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":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":92330,"Contributions":{"value":80490,"Other contributions":80490,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11840,"Other total":11840,"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":89820,"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":89820,"Management services":0,"Legal":0,"Accounting":3152,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6500,"Office expenses":3069,"Information technology":0,"Royalties":0,"Occupancy":8441,"Travel":9261,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7956,"Insurance":3795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47646,"PROPERTY & PROGRAM MGMT":38443,"EXONEREE SUPPORT":6590,"FOOD":1399,"STORAGE":1214},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":83599,"Management And General Expenses":6221,"Fundraising Expenses":0}},"Assets":{"value":303454,"Non-interest bearing cash":32548,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5838,"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":265068,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":164000,"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":13126,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150874},"Fund balance":{"value":139454,"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":0.9307392562903585,"percentile":0.8177847550611038},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027185096934907397,"percentile":0.47076077322359994},"Liabilities to Assets Ratio":{"score":0.5404443507088389,"percentile":0.125403329547894},"Operating Reserve Ratio":{"score":3.378468047205522,"percentile":0.7368514865531492},"Officer Compensation Ratio":{"score":0.42800044533511467,"percentile":0.10044946465209345},"Program Expense Growth":{"score":0.13892750937005743,"percentile":0.7409389537798168},"Revenue Growth":{"score":0.03460918624030202,"percentile":0.5369876850966068},"Asset Growth":{"score":0.19608301456250823,"percentile":0.842606888419315},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6687916892856526,"percentile":0.7863435660828381}},"source_xml":"202543179349309169_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}