Civic Intelligence

Independent Support Services Inc.

990 • Fiscal year 2016 • EIN 05-0535944

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileWWW.ISSNY.ORG

View Organization Page

PO Box 1320Monticello, NY 12701

(845) 794-5218

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.20x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.08x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

72nd percentile

9.8%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$208,318

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

94th percentile

32%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$25,279,677

Up $6,110,164 (+32%) from 2015

Net Assets

Up

$20,200,923

Up $3,767,865 (+23%) from 2015

Liabilities

Up

$5,078,754

Up $2,342,299 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin72nd percentile

Revenue

Up

$64,910,573

Up $20,081,291 (+45%) from 2015

Expenses

Up

$58,526,017

Up $19,693,046 (+51%) from 2015

Net Income

Up

$6,384,556

Up $388,245 (+6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $2,104,077Liabilities 2010: $63,198Net Assets 2010: $2,040,8792010Assets 2011: $3,243,529Liabilities 2011: $177,757Net Assets 2011: $3,065,7722011Assets 2012: $5,373,387Liabilities 2012: $225,874Net Assets 2012: $5,147,5132012Assets 2013: $6,429,436Liabilities 2013: $457,797Net Assets 2013: $5,971,6392013Assets 2014: $15,452,325Liabilities 2014: $1,661,139Net Assets 2014: $13,791,1862014Assets 2015: $19,169,513Liabilities 2015: $2,736,455Net Assets 2015: $16,433,0582015Assets 2016: $25,279,677Liabilities 2016: $5,078,754Net Assets 2016: $20,200,9232016Assets 2017: $26,596,904Liabilities 2017: $6,488,437Net Assets 2017: $20,108,4672017Assets 2018: $30,838,190Liabilities 2018: $7,718,968Net Assets 2018: $23,119,2222018Assets 2019: $32,627,476Liabilities 2019: $9,100,019Net Assets 2019: $23,527,4572019Assets 2020: $28,957,984Liabilities 2020: $9,506,491Net Assets 2020: $19,451,4932020Assets 2021: $24,263,937Liabilities 2021: $8,623,121Net Assets 2021: $15,640,8162021Assets 2022: $25,916,578Liabilities 2022: $10,160,898Net Assets 2022: $15,755,6802022Assets 2023: $31,691,671Liabilities 2023: $10,550,819Net Assets 2023: $21,140,8522023Assets 2024: $34,341,466Liabilities 2024: $10,695,885Net Assets 2024: $23,645,5812024

Highlighted filing

2016

Assets$25,279,677
Liabilities$5,078,754
Net Assets$20,200,923
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $4,571,9522010Expenses 2011: $6,587,4792011Expenses 2012: $8,360,2092012Revenue 2013: $15,835,071Expenses 2013: $13,324,528Net Income 2013: $2,510,5432013Revenue 2014: $32,230,528Expenses 2014: $24,410,981Net Income 2014: $7,819,5472014Revenue 2015: $44,829,282Expenses 2015: $38,832,971Net Income 2015: $5,996,3112015Revenue 2016: $64,910,573Expenses 2016: $58,526,017Net Income 2016: $6,384,5562016Revenue 2017: $75,658,434Expenses 2017: $73,134,199Net Income 2017: $2,524,2352017Revenue 2018: $88,225,399Expenses 2018: $85,214,644Net Income 2018: $3,010,7552018Revenue 2019: $96,059,306Expenses 2019: $95,651,071Net Income 2019: $408,2352019Revenue 2020: $86,611,005Expenses 2020: $90,686,969Net Income 2020: -$4,075,9642020Revenue 2021: $88,755,819Expenses 2021: $92,566,496Net Income 2021: -$3,810,6772021Revenue 2022: $115,651,052Expenses 2022: $115,536,188Net Income 2022: $114,8642022Revenue 2023: $113,652,573Expenses 2023: $108,267,401Net Income 2023: $5,385,1722023Revenue 2024: $126,959,509Expenses 2024: $123,968,970Net Income 2024: $2,990,5392024

Highlighted filing

2016

Revenue$64,910,573
Expenses$58,526,017
Net Income$6,384,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$64,910,573
Mission and Program Overview

Mission

To provide home and community-based services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,691,674$17,005,828▲ $4,314,154
Cash and Non-Interest-Bearing Accounts$3,866,034$3,213,020▼ $653,014
Savings and Temporary Cash Investments$422,497$2,575,891▲ $2,153,394
Intangible Assets$1,310,946$1,604,883▲ $293,937
Prepaid Expenses and Deferred Charges$445,027$530,570▲ $85,543
Land, Buildings, and Equipment, Net$417,425$333,139▼ $84,286
Total Assets$19,169,513$25,279,677▲ $6,110,164
Other Assets Total$15,910$16,346▲ $436
Liabilities
Accounts Payable and Accrued Expenses$2,736,455$5,078,754▲ $2,342,299
Total Liabilities$2,736,455$5,078,754▲ $2,342,299
Net Assets / Fund Balance
Unrestricted Net Assets$9,850,759$16,235,315▲ $6,384,556
Temporarily Rstr Net Assets$6,582,299$3,965,608▼ $2,616,691
Total Net Assets Fund Balance$16,433,058$20,200,923▲ $3,767,865
Total Liabilities and Net Assets / Fund Balance$19,169,513$25,279,677▲ $6,110,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$333,139$237,467$570,606
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan KulchinskyExecutive DiFT$166,654$41,664$208,318
Alan KulchinskyExecutive Director-$166,654$41,664$208,318
Sheryl LivingstonAsst. Exec-dFT$114,231$28,558$142,789
Laurie CirilloAsst. Exec-dFT$98,654$24,664$123,318
Mark FedunControllerFT$81,000$20,250$101,250

Board Members and Trustees

NameTitle
Dr Marvin ShabusPresident/tr
Howard Block EsqDirector
Jay PowellDirector
Louis SharoffSecretary
Matt LennonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Harmonic Data AssociatesSoftware Develp14901 QUORUM DRIVE SUITE 295, Dallas, TX 75254$760,928
Visions Of IndependenceParticipant Ser7468 S BROADWAY, Redhook, NY 12571$136,620
Fullcity ConsultingConsultant-$107,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,902,660
Investment Income
$7,913
Other Revenue
$0
Change in Net Assets
$6,384,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,910,573
Total Revenue per Audited Statements
$64,910,573
Total Revenue per Form 990
$64,910,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,855,576
Grants and Similar Amounts Paid$15,170,360
Other Expenses$2,500,081
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,839,324$653,552-$34,492,876
Grants to Domestic Individuals$15,170,360--$15,170,360
Payroll Taxes$4,536,869$64,031-$4,600,900
Other Employee Benefits$1,661,613$100,187-$1,761,800
Depreciation Depletion-$447,252-$447,252
Occupancy-$232,146-$232,146
Office Expenses-$205,086-$205,086
All Other Expenses-$176,412-$176,412
Other Expenses$228,854$63,021-$63,021
Travel-$61,050-$61,050
Insurance-$51,820-$51,820
Total Functional Expenses$55,437,020$3,088,997$0$58,526,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,526,017
Total Expenses per Audited Statements$58,526,017
Total Expenses per Form 990$58,526,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Accountant reviews form 990 with executive director and controller who in turn review it with the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Annual staff training on corporate compliance, where all attendees are required to sign off on the training contents. Corporate compliance plan is provided to all new staff members as they get hired.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Independent Support Services Inc
EIN
05-0535944
Phone
8457945218
Address
PO BOX 1320, MONTICELLO, NY 12701

Signing Officer

Name
Alan Kulchinsky
Title
Executive Director
Phone
8457945218
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Kulchinsky
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3,127

Preparer

Firm
Knack Pavloff & Company Llp
Address
PO BOX 1438, MONTICELLO, NY 12701-8438
Preparer
Elizabeth Loarca
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets returned to grantor -2,616,691”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0653552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033839324
IRS990/OtherSalariesAndWagesGrp/TotalAmt034492876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064031
IRS990/PayrollTaxesGrp/ProgramServicesAmt04536869
IRS990/PayrollTaxesGrp/TotalAmt04600900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0445027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0530570
IRS990/PrincipalOfficerNm0ALAN KULCHINSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE FOR PEOPLE WITH DEVELO
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057482133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17387675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057482133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17387675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01359168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010024914
IRS990/PYInvestmentIncomeAmt06849
IRS990/PYOtherExpensesAmt01669390
IRS990/PYProgramServiceRevenueAmt043463265
IRS990/PYRevenuesLessExpensesAmt05996311
IRS990/PYSalariesCompEmpBnftPaidAmt027138667
IRS990/PYTotalExpensesAmt038832971
IRS990/PYTotalRevenueAmt044829282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06384556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064902660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02575891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01359168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01492727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064902660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043463265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032082163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015824089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010434184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166706361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0168199088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064902660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044822433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032215722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015824089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010434184
IRS990ScheduleA/Total509Grp/TotalAmt0168199088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064910573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044834967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032230528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015835071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010441949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168253088
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570606
IRS990ScheduleD/ExpensesSubtotalAmt058526017
IRS990ScheduleD/RevenueSubtotalAmt064910573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333139
IRS990ScheduleD/TotalExpensesPerForm990Amt058526017
IRS990ScheduleD/TotalRevenuePerForm990Amt064910573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064910573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058526017
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015170360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDEPENDENT LIVING SERVIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01650
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES DIRECT PAYMENTS TO PROVIDERS OF GOODS OR SERVICES TO PARTICIPANTS. PAYMENTS MADE DIRECTLY TO PARTICIPANTS ARE UNUSUAL AND ARE CLOSELY MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN KULCHINSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208318
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT REVIEWS FORM 990 WITH EXECUTIVE DIRECTOR AND CONTROLLER WHO IN TURN REVIEW IT WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STAFF TRAINING ON CORPORATE COMPLIANCE, WHERE ALL ATTENDEES ARE REQUIRED TO SIGN OFF ON THE TRAINING CONTENTS. CORPORATE COMPLIANCE PLAN IS PROVIDED TO ALL NEW STAFF MEMBERS AS THEY GET HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS RETURNED TO GRANTOR -2,616,691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06582299
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03965608
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019169513
IRS990/TotalAssetsEOYAmt025279677
IRS990/TotalAssetsGrp/BOYAmt019169513
IRS990/TotalAssetsGrp/EOYAmt025279677
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03088997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055437020
IRS990/TotalFunctionalExpensesGrp/TotalAmt058526017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02736455
IRS990/TotalLiabilitiesEOYAmt05078754
IRS990/TotalLiabilitiesGrp/BOYAmt02736455
IRS990/TotalLiabilitiesGrp/EOYAmt05078754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016433058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020200923
IRS990/TotalOtherCompensationAmt0115136
IRS990/TotalProgramServiceExpensesAmt055437020
IRS990/TotalProgramServiceRevenueAmt064902660
IRS990/TotalReportableCompFromOrgAmt0460539
IRS990/TotalRevenueGrp/ExclusionAmt07913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064902660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064910573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019169513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025279677
IRS990/TravelGrp/ManagementAndGeneralAmt061050
IRS990/TravelGrp/TotalAmt061050

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,279,677
Liabilities
$5,078,754
Net assets
$20,200,923
Revenue
$64,910,573
Expenses
$58,526,017
Net income
$6,384,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$10.7$23.6$127$124$2.99
2023Detailed filing. Detailed filing data is available for this year.$31.7$10.6$21.1$114$108$5.39
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.9$10.2$15.8$116$116$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.3$8.62$15.6$88.8$92.6$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$9.51$19.5$86.6$90.7$4.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$9.10$23.5$96.1$95.7$0.41
2018Detailed filing. Detailed filing data is available for this year.$30.8$7.72$23.1$88.2$85.2$3.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$6.49$20.1$75.7$73.1$2.52
2016Detailed filing. Detailed filing data is available for this year.$25.3$5.08$20.2$64.9$58.5$6.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.74$16.4$44.8$38.8$6.00
2014Detailed filing. Detailed filing data is available for this year.$15.5$1.66$13.8$32.2$24.4$7.82
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.46$5.97$15.8$13.3$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.23$5.15$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.18$3.07$6.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.06$2.04$4.57