General Development & Orientation Council INC EIN 13-3333051 Form 990 (PDF) Claim this org

General Development & Orientation Council INC

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Develops and provides programs for homeless and mentally ill individuals in New York State. For fiscal year 2021 it reported $269K in revenue, $775 in expenses, and $198K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Bronx, NY
Filings
2 on file (2020–2021)
Revenue
$269KFY2021
Expenses
$775
Net assets
$198K
People
5
Filings
2
Updates
0
More identity details & actions ⌄
EIN  13-3333051 Public charity (501(c)(3)) Bronx, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Develops and provides programs for homeless and mentally ill individuals in New York State.
Leadership
Kaleb H Sanchez · Chairman
Money in and out
$269K revenue, $775 expenses
Bottom line
0% program efficiency
Where the money goes · FY2021
Total revenue
$269K
Pt VIII · Ln 12
Total expenses
$775
Pt IX · Ln 25
Net assets
$198K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $268K
Where spending went · Part IX cols B–D
Management & general $1.00
Program efficiency
0%
of spending reaches programs
Operating runway
2962.4mo
months of highly liquid reserves at operating expense rate-0.4% vs prior filing year
Surplus margin
+100%
revenue over expenses, this year▲ +105% vs prior filing year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$269K
FY2021▲ ×6902
Total revenue
$269K
Pt VIII · Ln 12
Total expenses
$775
Pt IX · Ln 25
Net assets
$198K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$268K
Total assetsPt X · Ln 16$366K
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGeneral Development & Orientation Council INC
EINHdr · item D13-3333051
Principal addressHdr · item CBronx, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P300)
Ruling yearIRS BMFJan 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2020.
01

The organization transferred its contracts to an affiliated organization and therefore had no operations during the year ended june 30, 2021. Even though the organization had no operations, management elected not to dissolve the organization for potential future use.

Pt IX · col B

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Statement of Revenue

Part VIII
Other revenue100%$269K
Investment income$38
Total revenueLn 12$269K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Management & general $1.00
Management & general100%$775
Total functional expensesLn 25$775

Balance Sheet

Part X · end of year
CashLn 1$191K
Total assetsLn 16$366K
Total liabilitiesLn 26$168K
Total net assetsLn 32$198K
Months of cash on handcomputed2962.4

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $191K · Operating expenses/yr $775
2962.4 months
Where the money goes
Program services
Program services $0 · Total expenses $775
0%
Management & General
Management & general $775 · Total expenses $775
100%
Fundraising
Fundraising $0 · Total expenses $775
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $269K
0%
Government reliance
Government grants — · Total revenue $269K
Earned-income share
Program service revenue $0 · Total revenue $269K
0%
Investment reliance
Investment income $38 · Total revenue $269K
+0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $775
0%
Growth & trend
Revenue growth (YoY)
This year $269K · Prior year $39
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $198K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $269K · Expenses $775
+100%
Liabilities-to-Assets
Total liabilities — · Total assets $366K
Net-asset ratio
Net assets $198K · Total assets $366K
54%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $366K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kaleb H Sanchez · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $775
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $775
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Overhead ratio 100%
Revenue growth ×6902
Accounting fee ratio 97%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2021 (Latest)$269K revenue · viewing · ⤓ 990 PDF
FY2020$39 revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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