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Nonprofiteer
← ISS OF NEW YORK INC

Form 990 for tax year 2022

Filed by ISS OF NEW YORK INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 12 December 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$255,082 changed to $261,577
Investment income
$0 changed to $6,495
Total assets, end of year
$1,607,729 changed to $1,620,399
Total liabilities, end of year
$1,447,722 changed to $1,453,897
Net assets or fund balances, end of year
$160,007 changed to $166,502

Totals

Total revenue
$255,082
Total expenses
$88,779
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$255,000
Investment income
$0
Other revenue
$82
Total assets, end of year
$1,607,729
Total liabilities, end of year
$1,447,722
Net assets or fund balances, end of year
$160,007
Program services expenses (Part IX)
$27,625
Management and general expenses
$61,154
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 31.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $255,000 · related or exempt $255,000

  • 11a · Other revenue: OTHER REVENUE

    total $82 · related or exempt $82

  • 11e · Other revenue, total

    $82

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 13 · Office expenses

    total $75 · management and general $75

  • 20 · Interest

    total $58,579 · management and general $58,579

  • 22 · Depreciation, depletion and amortization

    total $27,625 · program services $27,625

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,039,626 · end of year $305,733

  • 10a · Land, buildings and equipment: cost or other basis

    $893,296

  • 10b · Land, buildings and equipment: accumulated depreciation

    $405,163

  • 10c · Land, buildings and equipment, net

    beginning of year $510,758 · end of year $488,133

  • 14 · Intangible assets

    beginning of year $70,000 · end of year $65,000

  • 15 · Other assets

    end of year $748,863

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,999 · end of year $5,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,479,222 · end of year $1,442,722

  • 25 · Other liabilities

    beginning of year $142,459

  • 27 · Net assets without donor restrictions

    beginning of year -$6,296 · end of year $160,007

Mission and programs · 2022

Mission

THE ORGANIZATION WAS FORMED AS A HOLDING COMPANY FOR IMMIGRANT SOCIAL SERVICES, INC. ("ISS"-ID-13-2689273).THE ORGANIZATION PURCHASED THE BUILDING THAT HOUSES ISS, AND OTHER THAN THE NORMAL PROPERTY COSTS OF OWNING THE BUILDING, THE ORGANIZATION IS INACTIVE. THE ORGANIZATION ACTS ONLY AS AN INVESTING AGENT FOR ISS (A 501(C)3 ORGANIZATION.

  • RENTAL

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Calvin Chan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cindy Chan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Francis Cheng

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherman Eng

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grace Law

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patrick So

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349312153

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