Civic Intelligence

New York State Association of Health Care Providers Inc

990 • Fiscal year 2014 • EIN 11-2431913

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 25, 2015

Organization ProfileNYSHCP.ORG

View Organization Page

20 Corporate Woods Blvd No 2Albany, NY 12211

(518) 463-1118

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$133,010

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$307,151

Up $14,143 (+4.8%) from 2013

Net Assets

Down

$46,999

Down $21,512 (-31%) from 2013

Liabilities

Up

$260,152

Up $35,655 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Down

$786,266

Down $7,906 (-1.0%) from 2013

Expenses

Up

$807,778

Up $30,668 (+3.9%) from 2013

Net Income

Down

-$21,512

Down $38,574 (-226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2011: $398,503Liabilities 2011: $426,199Net Assets 2011: -$27,6962011Assets 2012: $222,992Liabilities 2012: $171,543Net Assets 2012: $51,4492012Assets 2013: $293,008Liabilities 2013: $224,497Net Assets 2013: $68,5112013Assets 2014: $307,151Liabilities 2014: $260,152Net Assets 2014: $46,9992014Assets 2015: $414,728Liabilities 2015: $264,796Net Assets 2015: $149,9322015Assets 2016: $593,900Liabilities 2016: $315,708Net Assets 2016: $278,1922016Assets 2017: $548,257Liabilities 2017: $253,903Net Assets 2017: $294,3542017Assets 2018: $814,644Liabilities 2018: $400,111Net Assets 2018: $414,5332018Assets 2019: $871,266Liabilities 2019: $396,074Net Assets 2019: $475,1922019Assets 2020: $723,126Liabilities 2020: $158,367Net Assets 2020: $564,7592020Assets 2021: $876,870Liabilities 2021: $182,311Net Assets 2021: $694,5592021Assets 2022: $893,756Liabilities 2022: $187,686Net Assets 2022: $706,0702022Assets 2023: $801,334Liabilities 2023: $132,472Net Assets 2023: $668,8622023Assets 2024: $863,392Liabilities 2024: $313,429Net Assets 2024: $549,9632024

Highlighted filing

2014

Assets$307,151
Liabilities$260,152
Net Assets$46,999
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $811,618Expenses 2011: $1,230,642Net Income 2011: -$419,0242011Expenses 2012: $849,6832012Revenue 2013: $794,172Expenses 2013: $777,110Net Income 2013: $17,0622013Revenue 2014: $786,266Expenses 2014: $807,778Net Income 2014: -$21,5122014Revenue 2015: $862,444Expenses 2015: $759,511Net Income 2015: $102,9332015Revenue 2016: $874,071Expenses 2016: $745,811Net Income 2016: $128,2602016Revenue 2017: $929,204Expenses 2017: $913,042Net Income 2017: $16,1622017Revenue 2018: $973,608Expenses 2018: $853,429Net Income 2018: $120,1792018Revenue 2019: $1,062,367Expenses 2019: $1,001,708Net Income 2019: $60,6592019Revenue 2020: $910,922Expenses 2020: $821,355Net Income 2020: $89,5672020Revenue 2021: $973,175Expenses 2021: $843,375Net Income 2021: $129,8002021Revenue 2022: $933,787Expenses 2022: $922,276Net Income 2022: $11,5112022Revenue 2023: $962,195Expenses 2023: $999,403Net Income 2023: -$37,2082023Revenue 2024: $895,339Expenses 2024: $1,014,238Net Income 2024: -$118,8992024

Highlighted filing

2014

Revenue$786,266
Expenses$807,778
Net Income-$21,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$786,266
Mission and Program Overview

Mission

HEALTH CARE INFORMATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,015$198,322▲ $90,307
Savings and Temporary Cash Investments$37,595$37,633▲ $38
Other Notes and Loans Receivable, Net$96,664$26,016▼ $70,648
Accounts Receivable$19,327$16,423▼ $2,904
Prepaid Expenses and Deferred Charges$10,564$10,633▲ $69
Land, Buildings, and Equipment, Net$2,570$1,988▼ $582
Total Assets$293,008$307,151▲ $14,143
Other Assets Total$18,273$16,136▼ $2,137
Liabilities
Other Liabilities$214,306$244,575▲ $30,269
Accounts Payable and Accrued Expenses$10,191$15,577▲ $5,386
Total Liabilities$224,497$260,152▲ $35,655
Net Assets / Fund Balance
Unrestricted Net Assets$68,511$46,999▼ $21,512
Total Net Assets Fund Balance$68,511$46,999▼ $21,512
Total Liabilities and Net Assets / Fund Balance$293,008$307,151▲ $14,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,988$70,301$72,289
Other Assets Org$3,548--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine L JohnstonPresidentFT$133,010$133,010

Board Members and Trustees

NameTitle
Susan BayerlChairperson
Mary WintersExecutive Vice Chairperson
Annette HorvathVice Chairperson
Kenrick CortVice Chairperson
Amy ThomasDirector
Andrea BrownDirector
Bader P ReynoldsDirector
Debra L ObenhoffDirector
Gary P CarpenterDirector
Iris CognevichDirector
Patricia DwyerDirector
Sandra Lyons-jacksonDirector
Sheila RabideauDirector
Richard SchaeferSecretary
Jim RollaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,530
Program Service Revenue
$52,753
Investment Income
$427
Other Revenue
$28,556
Change in Net Assets
$-21,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,675
Other Expenses$301,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$293,469
Current Officers, Directors, Trustees, and Key Employees---$133,010
Occupancy---$62,749
Payroll Taxes---$41,117
Other Employee Benefits---$39,079
Insurance---$22,326
Fees for Services Other---$13,803
Fees for Services Legal---$10,152
Travel---$7,971
Office Expenses---$7,302
All Other Expenses---$6,982
Conferences and Meetings---$6,579
Other Expenses---$3,720
Depreciation Depletion---$3,364
Information Technology---$3,012
Fees for Services Accounting---$3,000
Advertising---$1,300
Total Functional Expenses$0$0$0$807,778
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$53,738
Total Nondeductible Lobbying and Political Cost$53,738
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$229,303
Other Accrued Expenses$15,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The organization makes the 990 available at the next board meeting when it has been completed or upon request by any board member.”

Form 990, Part VI, Section B, Line 12C

“At all board meetings any conflict of interest on any votes or discussions is addressed at that time.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation of the president. In addition, the board and membership approve the annual budget that includes a line item for all of the compensation of all employees with modest increases in compensation if any. Management must stay within the approved compensation budget line item when determing any increases or compensation amounts.”

Form 990, Part VI, Section C, Line 19

“Per the organization's financial management policies and procedures manual, upon written request for an appointment, these items are made available to the public.”

Filing and Contact Details

Filer

EIN
11-2431913
Phone
5184631118

Signing Officer

Name
Claudia J Hammar
Title
President
Phone
5184631118
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia J Hammar
Formed
1974
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
0

Preparer

Preparer
David a Johnson CPA
Phone
5187851211
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions under fin 48”

Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/TotalAmt212933
IRS990/OtherExpensesGrp/TotalAmt33720
IRS990/OtherLiabilitiesGrp/BOYAmt0214306
IRS990/OtherLiabilitiesGrp/EOYAmt0244575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541610
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2EQUITY IN LOSS OF AFFI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-2273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2273
IRS990/OtherRevenueTotalAmt028556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293469
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt096664
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026016
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt041117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010633
IRS990/PrincipalOfficerNm0CLAUDIA J HAMMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND EXHIBI
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0735075
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03707
IRS990/PYOtherExpensesAmt0228161
IRS990/PYOtherRevenueAmt012235
IRS990/PYProgramServiceRevenueAmt043155
IRS990/PYRevenuesLessExpensesAmt017062
IRS990/PYSalariesCompEmpBnftPaidAmt0548949
IRS990/PYTotalExpensesAmt0777110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794172
IRS990/ReconcilationRevenueExpnssAmt0-21512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt074733
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt056682
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0629797
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt053738
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt053738
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-2944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY IN AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1229303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016136
IRS990ScheduleD/TotalLiabilityAmt0244575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES THE 990 AVAILABLE AT THE NEXT BOARD MEETING WHEN IT HAS BEEN COMPLETED OR UPON REQUEST BY ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ALL BOARD MEETINGS ANY CONFLICT OF INTEREST ON ANY VOTES OR DISCUSSIONS IS ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRESIDENT. IN ADDITION, THE BOARD AND MEMBERSHIP APPROVE THE ANNUAL BUDGET THAT INCLUDES A LINE ITEM FOR ALL OF THE COMPENSATION OF ALL EMPLOYEES WITH MODEST INCREASES IN COMPENSATION IF ANY. MANAGEMENT MUST STAY WITHIN THE APPROVED COMPENSATION BUDGET LINE ITEM WHEN DETERMING ANY INCREASES OR COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE ORGANIZATION'S FINANCIAL MANAGEMENT POLICIES AND PROCEDURES MANUAL, UPON WRITTEN REQUEST FOR AN APPOINTMENT, THESE ITEMS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NEW YORK STATE ASSOCIATION OF HEALTH CARE PROVIDERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141755951
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10HCP RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1020 CORPORATE WOODS BLVD 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0ALBANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode012211
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10NEW YORK STATE ASSOCIATION OF HEALTH CARE PROVIDERS INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0270454046
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.33330
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INSURANCE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10HCP WC INSURANCE PROGRAM LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1020 CORPORATE WOODS BLVD 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0ALBANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode012211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY HEALTH CARE SERVICES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223036542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION AND TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1020 CORPORATE BLVD 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,151
Liabilities
$260,152
Net assets
$46,999
Revenue
$786,266
Expenses
$807,778
Net income
-$21,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.31$0.55$0.90$1.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.96$1.00$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.19$0.71$0.93$0.92$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.18$0.69$0.97$0.84$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.16$0.56$0.91$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.40$0.48$1.06$1.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.40$0.41$0.97$0.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.29$0.93$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.28$0.87$0.75$0.13
2015Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.86$0.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$0.79$0.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.22$0.07$0.79$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.17$0.05$0.85
2011Summary only. Only limited summary data is available for this year.$0.40$0.43$0.03$0.81$1.23$0.42