Civic Intelligence

Mercyfirst

990 • Fiscal year 2022 • EIN 11-1635089

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.MERCYFIRST.ORG

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525 Convent RoadSyosset, NY 11791

(516) 921-0808

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE P • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.31x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • NTEE P • $50M-$100M nonprofits • Source year 2022

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE P • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$237,654

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • NTEE P • $50M-$100M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2022 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$24,220,982

Down $408,080 (-1.7%) from 2021

Net Assets

Up

$7,927,870

Up $5,555,431 (+234%) from 2021

Liabilities

Down

$16,293,112

Down $5,963,511 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$52,605,241

Up $6,183,077 (+13%) from 2021

Expenses

Down

$46,995,529

Down $3,091,065 (-6.2%) from 2021

Net Income

Up

$5,609,712

Up $9,274,142 (+253%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2010: $23,183,290Liabilities 2010: $18,976,150Net Assets 2010: $4,207,1402010Assets 2011: $21,970,413Liabilities 2011: $15,995,772Net Assets 2011: $5,974,6412011Assets 2012: $20,484,524Liabilities 2012: $15,091,598Net Assets 2012: $5,392,9262012Assets 2013: $20,401,762Liabilities 2013: $15,354,127Net Assets 2013: $5,047,6352013Assets 2014: $18,273,114Liabilities 2014: $13,408,755Net Assets 2014: $4,864,3592014Assets 2015: $19,690,956Liabilities 2015: $14,798,733Net Assets 2015: $4,892,2232015Assets 2016: $19,243,396Liabilities 2016: $14,567,165Net Assets 2016: $4,676,2312016Assets 2017: $20,154,239Liabilities 2017: $15,230,833Net Assets 2017: $4,923,4062017Assets 2018: $19,020,849Liabilities 2018: $13,993,280Net Assets 2018: $5,027,5692018Assets 2019: $20,895,061Liabilities 2019: $14,613,364Net Assets 2019: $6,281,6972019Assets 2020: $24,635,936Liabilities 2020: $18,627,119Net Assets 2020: $6,008,8172020Assets 2021: $24,629,062Liabilities 2021: $22,256,623Net Assets 2021: $2,372,4392021Assets 2022: $24,220,982Liabilities 2022: $16,293,112Net Assets 2022: $7,927,8702022Assets 2023: $29,507,862Liabilities 2023: $26,464,120Net Assets 2023: $3,043,7422023Assets 2024: $28,055,328Liabilities 2024: $25,848,513Net Assets 2024: $2,206,8152024

Highlighted filing

2022

Assets$24,220,982
Liabilities$16,293,112
Net Assets$7,927,870
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $46,664,1862010Expenses 2011: $44,022,0442011Expenses 2012: $45,641,8552012Revenue 2013: $44,480,258Expenses 2013: $44,825,549Net Income 2013: -$345,2912013Revenue 2014: $42,156,018Expenses 2014: $42,339,294Net Income 2014: -$183,2762014Revenue 2015: $43,332,774Expenses 2015: $43,304,910Net Income 2015: $27,8642015Revenue 2016: $45,213,531Expenses 2016: $45,429,523Net Income 2016: -$215,9922016Revenue 2017: $46,596,524Expenses 2017: $46,360,008Net Income 2017: $236,5162017Revenue 2018: $46,728,398Expenses 2018: $46,613,088Net Income 2018: $115,3102018Revenue 2019: $46,781,747Expenses 2019: $45,536,254Net Income 2019: $1,245,4932019Revenue 2020: $46,641,212Expenses 2020: $46,910,747Net Income 2020: -$269,5352020Revenue 2021: $46,422,164Expenses 2021: $50,086,594Net Income 2021: -$3,664,4302021Revenue 2022: $52,605,241Expenses 2022: $46,995,529Net Income 2022: $5,609,7122022Revenue 2023: $48,253,088Expenses 2023: $53,137,329Net Income 2023: -$4,884,2412023Revenue 2024: $56,343,392Expenses 2024: $57,198,345Net Income 2024: -$854,9532024

Highlighted filing

2022

Revenue$52,605,241
Expenses$46,995,529
Net Income$5,609,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$52,915,831
Mission and Program Overview

Mission

Mercyfirst, a sponsored ministry of the sisters of mercy, inspires hope and promotes healing for children and families by providing quality human services and educational opportunities while advocating for social change.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,853,991$13,870,576▲ $1,016,585
Land, Buildings, and Equipment, Net$8,582,384$7,953,421▼ $628,963
Savings and Temporary Cash Investments$1,764,878$895,986▼ $868,892
Prepaid Expenses and Deferred Charges$1,020,034$651,967▼ $368,067
Investments in Publicly Traded Securities$1,174$434,882▲ $433,708
Cash and Non-Interest-Bearing Accounts$225,834$216,877▼ $8,957
Inventories for Sale or Use$68,856$83,512▲ $14,656
Pledges and Grants Receivable$18,900$20,750▲ $1,850
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,629,062$24,220,982▼ $408,080
Other Assets Total$93,011$93,011→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,294,385$8,683,518▲ $389,133
Unsecured Notes Loans Payable$5,810,865$0▼ $5,810,865
Accounts Payable and Accrued Expenses$5,222,295$4,568,470▼ $653,825
Other Liabilities$2,816,422$2,810,482▼ $5,940
Deferred Revenue$112,656$230,642▲ $117,986
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,256,623$16,293,112▼ $5,963,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,677,852$7,227,698▲ $5,549,846
Net Assets With Donor Restrictions$694,587$700,172▲ $5,585
Total Net Assets Fund Balance$2,372,439$7,927,870▲ $5,555,431
Total Liabilities and Net Assets / Fund Balance$24,629,062$24,220,982▼ $408,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,737,569$7,831,906$11,569,475
Leasehold Improvements$2,547,274$4,164,951$6,712,225
Equipment$915,202$1,814,540$2,729,742
Other Land Buildings$429,811$877,452$1,307,263
Land$323,565-$323,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$238,750$20,000--$258,750
2020$238,750-▲ $4,226$4,226$238,750
2019$238,750-▲ $3,462$3,462$238,750
2018$237,750$1,000▲ $3,590$3,590$238,750
2017$237,750---$237,750
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla DefranciscoChief Financial OfficerFT$199,044$38,610$237,654
Jacqueline MckelveyChief Program OfficerFT$194,155$15,687$209,842
Renee SkolaskiPRESIDENT/CEO (eff. 04/21)FT$188,378$17,586$205,964
Achim KretschmerChief Technology OfficerFT$150,369$37,951$188,320
Lesley RothschildNurse Psychiatric NpFT$154,068$28,683$182,751
Gerard Mccafferyformer PRESIDENT/CEOFT$134,216$33,657$167,873
Tayla GilladPsychiatristFT$167,095$1$167,096
Samantha MehlmanNurse Psychiatric NpFT$140,089$19,588$159,677
Joanne CordaroSVP of Human ResourcesFT$136,844$14,282$151,126

Board Members and Trustees

NameTitle
Paul TraversChair
Rhonda MacoVice Chair
Stephen DavyVice Chair
Darcy BelyeaTrustee
Elizabeth VenutiTrustee
James JewittTrustee
Ken MaleTrustee
Sr Alicia ZapataTrustee
Sr Maureen JessnikTrustee
William MayTrustee
Sr Sheila BrowneTRUSTEE thru 6/30/2022
Susan LeeTRUSTEE thru 6/30/2022
Marc MckenzieSecretary
Brian J HeckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitsons Food Service CorpFood Services1800 MOTOR PARKWAY, Islandia, NY 11749$594,035
Rsm US LLPMGMT Consulting SRVS331 WEST 3RD STREET, Davenport, IA 52801$270,817
City Wide Gen Cleaning MaintenanCleaning Services21 TECH STREET, Hicksville, NY 11801$231,674
Cloudco Partner INCComm & Network SRvs305 CAYUGA ROAD, Buffalo, NY 14225$144,837
Bdo USA LLPAudit & Tax Services770 KENMOORE SE, Grand Rapids, MI 49546$141,483
Revenue and Support

Revenue Composition

Contributions and Grants
$6,874,467
Program Service Revenue
$45,680,391
Investment Income
$33,542
Other Revenue
$16,841
All Other Contributions
$815,071
Change in Net Assets
$5,609,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$47,515Selling Price
Other Non Cash Contri Table1$15,020Selling Price
Total Noncash Contributions2$62,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,605,241
Revenue Not Reported on Form 990
$-38,949
Total Revenue per Audited Statements
$52,566,292
Total Revenue per Form 990
$52,605,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,281,737
Other Expenses$14,713,792
Total Fundraising Expense$522,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,110,055$2,391,162$304,271$23,805,488
Other Employee Benefits$4,315,102$622,024$62,196$4,999,322
Payroll Taxes$2,301,518$346,967$33,173$2,681,658
Occupancy$2,180,777$311,938$30,056$2,522,771
Fees for Services Other$714,833$909,061$16,319$1,640,213
Insurance$1,227,875$183,682$17,698$1,429,255
All Other Expenses$553,356$459,348$6,911$1,019,615
Depreciation Depletion$618,775$364,332$35,104$1,018,211
Other Expenses$512,843$76,718$7,392$596,953
Current Officers, Directors, Trustees, and Key Employees-$522,713-$522,713
Interest$406,029$60,739$5,852$472,620
Office Expenses$263,298$124,564$2,878$390,740
Travel$295,613$79,273$382$375,268
Comp Disqual Persons-$272,556-$272,556
Fees for Services Legal$45,994$198,053-$244,047
Fees for Services Accounting$26,906$115,859-$142,765
Total Functional Expenses$39,416,591$7,056,706$522,232$46,995,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,010,861
Expenses per Audited Statements$46,995,529
Total Expenses per Form 990$46,995,529
Expenses Not Reported on Form 990$15,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,585
Fundraising Direct Expenses$62,460
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel of Hope$68,045-$20,798-
Golf Outing$97,025$66,585$7,457$59,128
Total Events$165,070$66,585$62,460$4,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$2,810,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The members of the corporation are the president and the leadership team of the sisters of mercy of the americas.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The members have established the sponsor council and have delegated certain powers to the council. They may appoint or remove members of the board upon recommendation of the local board or in consultation with the members, appoint the chair of the board upon recommendation of the local board, appoint the president/ceo upon the recommendation of the local board; remove, in consultation with the members, the president/ceo for violation of the mission objectives or purposes of the corporation.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The members of the corporation must approve certain proposals including, the sale of substantially all the assets of the corporation, the amount of debt to be incurred by the corporation, and the amount of assets that can be sold annually.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A cpa firm was engaged to prepare the 990. All trustees are provided with a copy of the final form 990 prior to filing. The 990 is reviewed with the trustees at a monthly board meeting. The review includes discussion of governance practices. Additionally an operational review is conducted to highlight operations, including employees and their responsibilities within the organization.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All trustees are requested to complete a conflict of interest checklist annually and disclose any potential conflicts. All officers, directors and key personnel are also required to complete a conflict of interest checklist annually.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The compensation of the president/ceo is determined, as outlined in the by-laws of the corporation, by a compensation and evaluation committee consisting of independent members of the organization's board of trustees. The compensation of the president/ceo is established considering compensation surveys and studies as well as salaries for ceos at comparable organizations based on amounts reported on 990s. The decision of the committee is documented in personnel files.”

FORM 990, PART VI, SECTION B, LINE 15B:

“The compensation of other officers and key employees is determined by the compensation and evaluation committee of the board of trustees considering compensation surveys and studies as well as salaries for officers and key employees at comparable organization based on amounts reported on 990s and recommendation of the ceo/president. Once approved, such decisions are documented in personnel files. For other officers and key employees, the decision is documented in personnel files.”

FORM 990, PART VI, SECTION C, LINE 19:

“All governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mercyfirst
EIN
11-1635089
In Care Of
% DENISE EUSEBIO
Phone
5169210808
Address
525 CONVENT ROAD, SYOSSET, NY 11791

Signing Officer

Name
Renee Skolaski
Title
President/CEO
Phone
5169210808
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Skolaski
Formed
1967
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
715
Volunteers
15

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Mercyfirst, a sponsored ministry of the sisters of mercy, inspires hope and promotes healing for children and families by providing quality human services and educational opportunities while advocating for social change.”

FORM 990, PART III, LINE 4D:

“Medical and behavioral health programs-provides on-going behavioral and physical health services to over 200 children access appropriate medical and mental health services allowing them to remain safely at home in the community and providing over 3,000 youth and families various therapies including art and creative theraphies. Expenses: $5,514,654.00. Revenue: $5,800,485. Residential campus programs - these programs provide a structured, nurturing, and corrective experience for adolescents who have serious adjustment difficulties that necessitate separation from their home and community. The programs provide services to approximately 49 youth on its campus. Expenses: $4,741,238. Revenue: $6,369,744. Family support programs - 100% of at risk families under mercyfirst rewmained together because of the help received in our family support services program serving over 380 families. Expenses: $3,069,735. Revenue: $3,525,136.”

Financial Statement Notes

SCHEDULE D, PART V, LINE 4:

“Endowment funds are intended to provide funding for scholarships.”

SCHEDULE D, PART X, LINE 2:

“Under asc 740, income taxes, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Mercyfirst does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. Mercyfirst has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, mercyfirst has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended june 30, 2022, there was no interest or penalty recorded or included in the statement of activities. Mercyfirst is subject to routine audit by a taxing authority. As of june 30, 2022, mercyfirst was not subject to any examination by a taxing authority.”

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IRS990/Desc0IMMIGRANT YOUTH PROGRAM SERVICES - THESE PROGRAMS PROVIDE A SAFE AND CARING ENVIRONMENT FOR UNACCOMPANIED REFUGEE CHILDREN NEEDING RESIDENTIAL AND OTHER SUPPORT SERVICES. MERCYFIRST PROVIDED SERVICES FOR APPROXIMATELY 270 YOUTH FROM INFANCY THROUGH AGE 17.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm3ACHIM KRETSCHMER
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLEY ROTHSCHILD
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IRS990/Form990PartVIISectionAGrp/PersonNm6TAYLA GILLAD
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE CORDARO
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL TRAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm10RHONDA MACO
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN DAVY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN J HECKER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARC MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm14DARCY BELYEA
IRS990/Form990PartVIISectionAGrp/PersonNm15SR MAUREEN JESSNIK
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES JEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN MALE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM MAY
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH VENUTI
IRS990/Form990PartVIISectionAGrp/PersonNm21SR ALICIA ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm22Sr Sheila Browne
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO (eff. 04/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE PSYCHIATRIC NP
IRS990/Form990PartVIISectionAGrp/TitleTxt5former PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7NURSE PSYCHIATRIC NP
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE thru 6/30/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE thru 6/30/2022
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0183682
IRS990/InsuranceGrp/ProgramServicesAmt01227875
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt05852
IRS990/InterestGrp/ManagementAndGeneralAmt060739
IRS990/InterestGrp/ProgramServicesAmt0406029
IRS990/InterestGrp/TotalAmt0472620
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt083512
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0434882
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,220,982
Liabilities
$16,293,112
Net assets
$7,927,870
Revenue
$52,605,241
Expenses
$46,995,529
Net income
$5,609,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$25.8$2.21$56.3$57.2$0.85
2023Detailed filing. Detailed filing data is available for this year.$29.5$26.5$3.04$48.3$53.1$4.88
2022Detailed filing. Detailed filing data is available for this year.$24.2$16.3$7.93$52.6$47.0$5.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$22.3$2.37$46.4$50.1$3.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$18.6$6.01$46.6$46.9$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$14.6$6.28$46.8$45.5$1.25
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.0$14.0$5.03$46.7$46.6$0.12
2017Detailed filing. Detailed filing data is available for this year.$20.2$15.2$4.92$46.6$46.4$0.24
2016Detailed filing. Detailed filing data is available for this year.$19.2$14.6$4.68$45.2$45.4$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$14.8$4.89$43.3$43.3$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.3$13.4$4.86$42.2$42.3$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.4$15.4$5.05$44.5$44.8$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$15.1$5.39$45.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$16.0$5.97$44.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$19.0$4.21$46.7