Civic Intelligence

The Summit School

990 • Fiscal year 2015 • EIN 11-2167091

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A

View Organization Page

339 N BroadwayUpper Nyack, NY 10960

(845) 358-7772

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.75x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$18,212,032

Down $88,186 (-0.5%) from 2014

Net Assets

Up

$5,233,273

Up $1,150,182 (+28%) from 2014

Liabilities

Down

$12,978,759

Down $1,238,368 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$17,265,508

Up $617,231 (+3.7%) from 2014

Expenses

Up

$16,115,326

Up $158,701 (+1.0%) from 2014

Net Income

Up

$1,150,182

Up $458,530 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $9,910,122Liabilities 2010: $6,130,715Net Assets 2010: $3,779,4072010Assets 2011: $17,476,064Liabilities 2011: $14,897,149Net Assets 2011: $2,578,9152011Assets 2012: $17,263,100Liabilities 2012: $14,863,822Net Assets 2012: $2,399,2782012Assets 2013: $18,006,010Liabilities 2013: $14,614,571Net Assets 2013: $3,391,4392013Assets 2014: $18,300,218Liabilities 2014: $14,217,127Net Assets 2014: $4,083,0912014Assets 2015: $18,212,032Liabilities 2015: $12,978,759Net Assets 2015: $5,233,2732015Assets 2016: $17,253,726Liabilities 2016: $11,197,173Net Assets 2016: $6,056,5532016Assets 2017: $17,189,126Liabilities 2017: $10,413,425Net Assets 2017: $6,775,7012017Assets 2018: $17,093,797Liabilities 2018: $10,023,905Net Assets 2018: $7,069,8922018Assets 2019: $17,090,130Liabilities 2019: $10,040,036Net Assets 2019: $7,050,0942019Assets 2020: $19,795,062Liabilities 2020: $12,079,279Net Assets 2020: $7,715,7832020Assets 2021: $17,974,431Liabilities 2021: $10,627,087Net Assets 2021: $7,347,3442021Assets 2022: $17,296,151Liabilities 2022: $7,090,704Net Assets 2022: $10,205,4472022Assets 2023: $19,713,036Liabilities 2023: $6,668,604Net Assets 2023: $13,044,4322023Assets 2024: $23,106,719Liabilities 2024: $6,291,185Net Assets 2024: $16,815,5342024

Highlighted filing

2015

Assets$18,212,032
Liabilities$12,978,759
Net Assets$5,233,273
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,189,8612010Expenses 2011: $17,057,8042011Expenses 2012: $15,563,0082012Revenue 2013: $16,452,400Expenses 2013: $15,460,239Net Income 2013: $992,1612013Revenue 2014: $16,648,277Expenses 2014: $15,956,625Net Income 2014: $691,6522014Revenue 2015: $17,265,508Expenses 2015: $16,115,326Net Income 2015: $1,150,1822015Revenue 2016: $17,654,946Expenses 2016: $16,831,666Net Income 2016: $823,2802016Revenue 2017: $19,075,616Expenses 2017: $18,356,468Net Income 2017: $719,1482017Revenue 2018: $18,798,150Expenses 2018: $18,503,959Net Income 2018: $294,1912018Revenue 2019: $19,935,011Expenses 2019: $19,954,809Net Income 2019: -$19,7982019Revenue 2020: $20,671,951Expenses 2020: $20,006,262Net Income 2020: $665,6892020Revenue 2021: $18,614,927Expenses 2021: $18,983,366Net Income 2021: -$368,4392021Revenue 2022: $21,750,567Expenses 2022: $18,892,464Net Income 2022: $2,858,1032022Revenue 2023: $23,206,815Expenses 2023: $20,367,830Net Income 2023: $2,838,9852023Revenue 2024: $25,401,384Expenses 2024: $21,630,282Net Income 2024: $3,771,1022024

Highlighted filing

2015

Revenue$17,265,508
Expenses$16,115,326
Net Income$1,150,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$17,265,508
Mission and Program Overview

Mission

School for emotionally disturbed children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,986,399$10,678,588▼ $307,811
Rtn Earn Endowment Incm Other Fnds$4,083,091$5,233,273▲ $1,150,182
Cash and Non-Interest-Bearing Accounts$3,537,494$3,319,664▼ $217,830
Accounts Receivable$1,172,526$1,010,056▼ $162,470
Investments in Publicly Traded Securities$342,931$257,637▼ $85,294
Other Notes and Loans Receivable, Net$22,627$13,626▼ $9,001
Total Assets$18,300,218$18,212,032▼ $88,186
Other Assets Total$2,238,241$2,932,461▲ $694,220
Liabilities
Other Liabilities$13,015,543$11,931,100▼ $1,084,443
Accounts Payable and Accrued Expenses$1,201,584$1,047,659▼ $153,925
Total Liabilities$14,217,127$12,978,759▼ $1,238,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,083,091$5,233,273▲ $1,150,182
Total Liabilities and Net Assets / Fund Balance$18,300,218$18,212,032▼ $88,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,715,328$1,259,290$9,974,618
Leasehold Improvements$-211,567$3,057,505$2,845,938
Land$672,413-$672,413
Other Assets Org$25,735--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Richard SitmanExec Director$256,500$256,500
Bruce GoldsmithAssoc Ex Director$174,000$174,000
John RennerPrincipal$164,961$164,961
Tina RosenbaumCoordinator$139,823$139,823
Karen FrigentiPrincipal$127,148$127,148
Lawrence LitwackTeacher$120,690$120,690
Sherri BordorfSocial Worke$105,185$105,185

Board Members and Trustees

NameTitle
Allan GoldbergBoard Mamber
Gil SkyerBoard Member
Iris KnightBoard Member
Leonard FreedmanBoard Member
Michael GillBoard Member
Peter ArestBoard Member
Sarah WilcoxBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,731
Program Service Revenue
$15,242,017
Investment Income
$760
Other Revenue
$420,000
All Other Contributions
$1,212,081
Change in Net Assets
$1,150,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,265,508
Total Revenue per Audited Statements
$17,265,508
Total Revenue per Form 990
$17,265,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,356,852
Other Expenses$2,758,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,923,775$715,215-$10,638,990
Payroll Taxes$790,391$87,821-$878,212
Other Employee Benefits$745,815$82,868-$828,683
Depreciation Depletion$586,241--$586,241
Pension Plan Contributions$522,420$58,047-$580,467
Interest$530,105$16,768-$546,873
Current Officers, Directors, Trustees, and Key Employees-$430,500-$430,500
Occupancy$321,741--$321,741
Other Expenses$104,137--$104,137
All Other Expenses$79,771$21,062-$100,833
Fees for Services Management-$72,236-$72,236
Office Expenses-$37,238-$37,238
Fees for Services Accounting-$21,560-$21,560
Total Functional Expenses$14,572,011$1,543,315$0$16,115,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,115,326
Total Expenses per Audited Statements$16,115,326
Total Expenses per Form 990$16,115,326
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payable-dasny$6,905,000
Mortgage Payable-citizens Bk$2,850,000
Accrued Compensation$943,675
Advances to Affiliate$720,714
Line of Credit$375,622
Payroll Taxes Payable$136,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“A draft of form 990 was provided to the executive director and chief financial officer for review before filing.”

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

“A conflict of interest questionaire is issued to all the officer's and board members. Any conflict would be disclosed on this questionaire.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by reviewing the median salary for the geographic area of comparable size. The executive director's responsibilities are reviewed on a current and regular basis and aprroval is required by the board.”

Form 990, Page 6, Part VI, Line 15B

“The executive director review all compensation to officer's and key employee's in relation to the range of salaries paid in the state and comparable geographic regions for each position. The executive director also reviews the person's credentials and time of service within the organization and discloses the compensation to all officer's and key employees to the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to the general public. Inspection is available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Summit School
EIN
11-2167091
Phone
8453587772
Address
339 N BROADWAY, UPPER NYACK, NY 10960

Signing Officer

Name
Dr Bruce Goldsmith
Title
Executive Director
Phone
8453587772
Signed
2016-05-11

Organization Details

Principal Officer
Dr Bruce Goldsmith
Voting Board Members
7
Independent Board Members
7
Employees
175

Preparer

Firm
Finkle & Ross Llp
Address
600 OLD COUNTRY RD STE 435, GARDEN CITY, NY 11530-3205
Preparer
William Cowan
Phone
5162940909
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“AGENCIES.”

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IRS990/OccupancyGrp/TotalAmt0321741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037238
IRS990/OfficeExpensesGrp/TotalAmt037238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02238241
IRS990/OtherAssetsTotalGrp/EOYAmt02932461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0745815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0828683
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES AND EXPEN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0408399
IRS990/OtherExpensesGrp/ProgramServicesAmt1305008
IRS990/OtherExpensesGrp/ProgramServicesAmt2254208
IRS990/OtherExpensesGrp/ProgramServicesAmt3104137
IRS990/OtherExpensesGrp/TotalAmt0408399
IRS990/OtherExpensesGrp/TotalAmt1305008
IRS990/OtherExpensesGrp/TotalAmt2254208
IRS990/OtherExpensesGrp/TotalAmt3104137
IRS990/OtherLiabilitiesGrp/BOYAmt013015543
IRS990/OtherLiabilitiesGrp/EOYAmt011931100
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420000
IRS990/OtherRevenueTotalAmt0420000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0715215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09923775
IRS990/OtherSalariesAndWagesGrp/TotalAmt010638990
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022627
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013626
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0790391
IRS990/PayrollTaxesGrp/TotalAmt0878212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0522420
IRS990/PensionPlanContributionsGrp/TotalAmt0580467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR BRUCE GOLDSMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEW YORK GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015242017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015242017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01567229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013406
IRS990/PYOtherExpensesAmt02799576
IRS990/PYOtherRevenueAmt0420000
IRS990/PYProgramServiceRevenueAmt014647642
IRS990/PYRevenuesLessExpensesAmt0691652
IRS990/PYSalariesCompEmpBnftPaidAmt013157049
IRS990/PYTotalExpensesAmt015956625
IRS990/PYTotalRevenueAmt016648277
IRS990/ReconcilationRevenueExpnssAmt01150182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04083091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05233273
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt016115326
IRS990ScheduleD/LandGrp/BookValueAmt0672413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0672413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-211567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03057505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02845938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01963051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1943675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE-OLI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08715328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01259290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09974618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06905000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2943675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3720714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4375622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5136089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PAYABLE-DASNY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE-CITIZENS BK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCES TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt017265508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09176174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02932461
IRS990ScheduleD/TotalExpensesPerForm990Amt016115326
IRS990ScheduleD/TotalLiabilityAmt011931100
IRS990ScheduleD/TotalRevenuePerForm990Amt017265508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017265508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016115326
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2MAINTAINS RECORDS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2164961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD SITMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRUCE GOLDSMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN RENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOC EX DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2164961
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONAIRE IS ISSUED TO ALL THE OFFICER'S AND BOARD MEMBERS. ANY CONFLICT WOULD BE DISCLOSED ON THIS QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEWING THE MEDIAN SALARY FOR THE GEOGRAPHIC AREA OF COMPARABLE SIZE. THE EXECUTIVE DIRECTOR'S RESPONSIBILITIES ARE REVIEWED ON A CURRENT AND REGULAR BASIS AND APRROVAL IS REQUIRED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEW ALL COMPENSATION TO OFFICER'S AND KEY EMPLOYEE'S IN RELATION TO THE RANGE OF SALARIES PAID IN THE STATE AND COMPARABLE GEOGRAPHIC REGIONS FOR EACH POSITION. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE PERSON'S CREDENTIALS AND TIME OF SERVICE WITHIN THE ORGANIZATION AND DISCLOSES THE COMPENSATION TO ALL OFFICER'S AND KEY EMPLOYEES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. INSPECTION IS AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018300218
IRS990/TotalAssetsEOYAmt018212032
IRS990/TotalAssetsGrp/BOYAmt018300218
IRS990/TotalAssetsGrp/EOYAmt018212032
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01602731
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01543315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014572011
IRS990/TotalFunctionalExpensesGrp/TotalAmt016115326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014217127
IRS990/TotalLiabilitiesEOYAmt012978759

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,212,032
Liabilities
$12,978,759
Net assets
$5,233,273
Revenue
$17,265,508
Expenses
$16,115,326
Net income
$1,150,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$6.29$16.8$25.4$21.6$3.77
2023Detailed filing. Detailed filing data is available for this year.$19.7$6.67$13.0$23.2$20.4$2.84
2022Detailed filing. Detailed filing data is available for this year.$17.3$7.09$10.2$21.8$18.9$2.86
2021Detailed filing. Detailed filing data is available for this year.$18.0$10.6$7.35$18.6$19.0$0.37
2020Detailed filing. Detailed filing data is available for this year.$19.8$12.1$7.72$20.7$20.0$0.67
2019Detailed filing. Detailed filing data is available for this year.$17.1$10.0$7.05$19.9$20.0$0.02
2018Detailed filing. Detailed filing data is available for this year.$17.1$10.0$7.07$18.8$18.5$0.29
2017Detailed filing. Detailed filing data is available for this year.$17.2$10.4$6.78$19.1$18.4$0.72
2016Detailed filing. Detailed filing data is available for this year.$17.3$11.2$6.06$17.7$16.8$0.82
2015Detailed filing. Detailed filing data is available for this year.$18.2$13.0$5.23$17.3$16.1$1.15
2014Detailed filing. Detailed filing data is available for this year.$18.3$14.2$4.08$16.6$16.0$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$14.6$3.39$16.5$15.5$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$14.9$2.40$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$14.9$2.58$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$6.13$3.78$16.2