Civic Intelligence

Cabs Home Attendant Services Inc

990 • Fiscal year 2015 • EIN 11-2503313

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A

View Organization Page

44 Varet StreetBrooklyn, NY 11206

(718) 388-0220

Siviq Scores

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

Liabilities / Assets

31st percentile

0.27x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.09x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Net Margin

80th percentile

11%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$92,625

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Asset Growth

94th percentile

30%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

6.0%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$16,071,664

Up $3,711,568 (+30%) from 2014

Net Assets

Up

$11,794,091

Up $3,335,516 (+39%) from 2014

Liabilities

Up

$4,277,573

Up $376,052 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin80th percentile

Revenue

Up

$48,510,390

Up $2,763,522 (+6.0%) from 2014

Expenses

Down

$43,125,291

Down $1,147,603 (-2.6%) from 2014

Net Income

Up

$5,385,099

Up $3,911,125 (+265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $16,594,732Liabilities 2011: $4,915,138Net Assets 2011: $11,679,5942011Assets 2012: $16,862,576Liabilities 2012: $6,455,924Net Assets 2012: $10,406,6522012Assets 2013: $14,203,708Liabilities 2013: $7,192,688Net Assets 2013: $7,011,0202013Assets 2014: $12,360,096Liabilities 2014: $3,901,521Net Assets 2014: $8,458,5752014Assets 2015: $16,071,664Liabilities 2015: $4,277,573Net Assets 2015: $11,794,0912015Assets 2016: $18,803,480Liabilities 2016: $5,335,324Net Assets 2016: $13,468,1562016Assets 2017: $23,266,662Liabilities 2017: $12,863,516Net Assets 2017: $10,403,1462017Assets 2018: $14,484,724Liabilities 2018: $6,207,992Net Assets 2018: $8,276,7322018Assets 2019: $15,645,697Liabilities 2019: $6,226,128Net Assets 2019: $9,419,5692019Assets 2020: $19,699,470Liabilities 2020: $6,508,814Net Assets 2020: $13,190,6562020Assets 2021: $19,397,298Liabilities 2021: $5,055,019Net Assets 2021: $14,342,2792021Assets 2022: $19,297,369Liabilities 2022: $5,902,333Net Assets 2022: $13,395,0362022Assets 2023: $19,753,468Liabilities 2023: $5,918,474Net Assets 2023: $13,834,9942023Assets 2024: $21,687,018Liabilities 2024: $6,829,378Net Assets 2024: $14,857,6402024

Highlighted filing

2015

Assets$16,071,664
Liabilities$4,277,573
Net Assets$11,794,091
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $48,737,6142011Expenses 2012: $52,492,1882012Revenue 2013: $47,234,843Expenses 2013: $43,339,291Net Income 2013: $3,895,5522013Revenue 2014: $45,746,868Expenses 2014: $44,272,894Net Income 2014: $1,473,9742014Revenue 2015: $48,510,390Expenses 2015: $43,125,291Net Income 2015: $5,385,0992015Revenue 2016: $43,869,230Expenses 2016: $39,869,160Net Income 2016: $4,000,0702016Revenue 2017: $43,273,430Expenses 2017: $38,878,989Net Income 2017: $4,394,4412017Revenue 2018: $45,761,039Expenses 2018: $43,486,252Net Income 2018: $2,274,7872018Revenue 2019: $45,396,925Expenses 2019: $43,698,388Net Income 2019: $1,698,5372019Revenue 2020: $43,809,259Expenses 2020: $42,865,027Net Income 2020: $944,2322020Revenue 2021: $40,171,988Expenses 2021: $38,874,965Net Income 2021: $1,297,0232021Revenue 2022: $41,042,259Expenses 2022: $41,450,696Net Income 2022: -$408,4372022Revenue 2023: $40,220,551Expenses 2023: $40,042,104Net Income 2023: $178,4472023Revenue 2024: $42,636,439Expenses 2024: $41,740,080Net Income 2024: $896,3592024

Highlighted filing

2015

Revenue$48,510,390
Expenses$43,125,291
Net Income$5,385,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$48,510,390
Mission and Program Overview

Mission

Provide home care services

Provide home care services to elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,458,575$11,794,091▲ $3,335,516
Accounts Receivable$8,927,841$10,791,872▲ $1,864,031
Cash and Non-Interest-Bearing Accounts$2,720,656$3,023,380▲ $302,724
Savings and Temporary Cash Investments$52,896$65,842▲ $12,946
Total Assets$12,360,096$16,071,664▲ $3,711,568
Other Assets Total$658,703$2,190,570▲ $1,531,867
Liabilities
Accounts Payable and Accrued Expenses$3,651,460$4,026,845▲ $375,385
Other Liabilities$250,061$250,728▲ $667
Total Liabilities$3,901,521$4,277,573▲ $376,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,458,575$11,794,091▲ $3,335,516
Total Liabilities and Net Assets / Fund Balance$12,360,096$16,071,664▲ $3,711,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,324,868--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley DemosthenesDirectorFT$92,625$92,625
Margaret AgudeloDirector Business OperationsFT$78,085$78,085
Latifan IshmielField Service SupportFT$76,066$76,066
Marie ProsperField Service SupportFT$68,529$68,529
Pamela BonnettDirector of Patient SerFT$64,325$64,325
Alieu TurayQuality Service SupportFT$49,346$49,346

Board Members and Trustees

NameTitle
William AndrewsChairman
William G PernisekCorp. Comp Officer
Abe Jaime GarciaMember
Leorna KeithMember
Maria H RosadoMember
Marlene SearaSecretary
Al AlayonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,502,506
Investment Income
$7,884
Other Revenue
$0
Change in Net Assets
$5,385,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,718,691
Other Expenses$1,406,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,800,706$1,737,368$0$29,538,074
Other Employee Benefits$8,828,042$355,906$0$9,183,948
Payroll Taxes$2,378,193$151,502$0$2,529,695
All Other Expenses$0$644,710$0$644,710
Pension Plan Contributions$369,949$97,025$0$466,974
Insurance$0$308,078$0$308,078
Occupancy$0$204,185$0$204,185
Office Expenses$0$40,546$0$40,546
Other Expenses$0$31,196$0$31,196
Interest$26,604$0$0$26,604
Travel$0$20,476$0$20,476
Information Technology$0$18,000$0$18,000
Depreciation Depletion$0$5,377$0$5,377
Total Functional Expenses$39,403,494$3,721,797$0$43,125,291
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
Unclaimed Wages$250,061
Payroll Liabilities$667
Due to Nys Doh-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Cabs Home Attendant Services Inc
EIN
11-2503313
Phone
7183880220
Address
44 VARET STREET, BROOKLYN, NY 11206

Signing Officer

Name
Marlene Seara
Title
Secretary
Phone
7183880220
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wieder
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2,054
Volunteers
0

Preparer

Firm
Defino & D'Elia LLP
Address
2093 Bellmore Avenue, Bellmore, NY 11710
Preparer
Joseph Defino
Phone
5167835685
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has board of directors”

Pt VI, Line 7A

“Decisions of governing body are voted on by bd of directors”

Pt VI, Line 11B

“Form 990 prepared by outside accounting firm is reviewed by officers.”

Pt VI, Line 12C

“Conflict of interest policy is monitored by organization officers”

Form 990EZ, Part I, Line 16

“Computer serv & exp consultants time sheet expense emergency h.a. Staff expense equipment expense cleaning utilities building office supplies cleaning supplies alarm bank charges educational services real estate taxes maintenence agreements emergency answering service dues exterminating u.i.b. Expense misc”

Form 990EZ, Part II, Line 24

“Accounts receivable - net security deposits payroll exchange - staff payroll exchange - home attendants”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses state withholding tax payable life insurance deductions payable tax saving annuity deduction payable garnishee deduction payable federal taxes payable unclaimed wages payroll exchange disability deduction payable political deduction payable credit union deduction payable s.w.t. Payable”

Form 990, Part IX, Line 24F

“Other 22107. 22107. Printing 6993. 6993. Professional fees 86006. 86006. Maintenence 17963. 17963. Emergency ans service 36962. 36962. Consulting 154835. 154835. Elec time sheet expense 313432. 313432. Health care reform act expenses 6412. 6412.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09183948
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331196
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt042560
IRS990/OtherExpensesGrp/TotalAmt141421
IRS990/OtherExpensesGrp/TotalAmt223447
IRS990/OtherExpensesGrp/TotalAmt331196
IRS990/OtherLiabilitiesGrp/BOYAmt0250061
IRS990/OtherLiabilitiesGrp/EOYAmt0250728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01737368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027800706
IRS990/OtherSalariesAndWagesGrp/TotalAmt029538074
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151502
IRS990/PayrollTaxesGrp/ProgramServicesAmt02378193
IRS990/PayrollTaxesGrp/TotalAmt02529695
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0369949
IRS990/PensionPlanContributionsGrp/TotalAmt0466974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WIEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SURPLUS
IRS990/ProgramServiceRevenueGrp/Desc1Fees/Contracts Govt Agencies
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt036699
IRS990/ProgramServiceRevenueGrp/ExclusionAmt147824962
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2640845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147824962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2640845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011297
IRS990/PYOtherExpensesAmt01527124
IRS990/PYProgramServiceRevenueAmt045735571
IRS990/PYRevenuesLessExpensesAmt01473974
IRS990/PYSalariesCompEmpBnftPaidAmt042745770
IRS990/PYTotalExpensesAmt044272894
IRS990/PYTotalRevenueAmt045746868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05385099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047824962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048502506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045735571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047230836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052721575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050485253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244675741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039120
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0244675741
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048502506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045735571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047230836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052721575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050485253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244675741
IRS990ScheduleA/TotalSupportAmt0244714861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2772796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt349664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt420888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51324868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SPONSOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL EXCHANGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET FIXED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MISC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6YEAR END ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NYS DOH
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02190570
IRS990ScheduleD/TotalLiabilityAmt0250728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF GOVERNING BODY ARE VOTED ON BY BD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PREPARED BY OUTSIDE ACCOUNTING FIRM IS REVIEWED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS MONITORED BY ORGANIZATION OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SERV & EXP CONSULTANTS TIME SHEET EXPENSE EMERGENCY H.A. STAFF EXPENSE EQUIPMENT EXPENSE CLEANING UTILITIES BUILDING OFFICE SUPPLIES CLEANING SUPPLIES ALARM BANK CHARGES EDUCATIONAL SERVICES REAL ESTATE TAXES MAINTENENCE AGREEMENTS EMERGENCY ANSWERING SERVICE DUES EXTERMINATING U.I.B. EXPENSE MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE - NET SECURITY DEPOSITS PAYROLL EXCHANGE - STAFF PAYROLL EXCHANGE - HOME ATTENDANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES STATE WITHHOLDING TAX PAYABLE LIFE INSURANCE DEDUCTIONS PAYABLE TAX SAVING ANNUITY DEDUCTION PAYABLE GARNISHEE DEDUCTION PAYABLE FEDERAL TAXES PAYABLE UNCLAIMED WAGES PAYROLL EXCHANGE DISABILITY DEDUCTION PAYABLE POLITICAL DEDUCTION PAYABLE CREDIT UNION DEDUCTION PAYABLE S.W.T. PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 22107. 22107. PRINTING 6993. 6993. PROFESSIONAL FEES 86006. 86006. MAINTENENCE 17963. 17963. EMERGENCY ANS SERVICE 36962. 36962. CONSULTING 154835. 154835. ELEC TIME SHEET EXPENSE 313432. 313432. HEALTH CARE REFORM ACT EXPENSES 6412. 6412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012360096
IRS990/TotalAssetsEOYAmt016071664
IRS990/TotalAssetsGrp/BOYAmt012360096
IRS990/TotalAssetsGrp/EOYAmt016071664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03721797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039403494
IRS990/TotalFunctionalExpensesGrp/TotalAmt043125291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03901521
IRS990/TotalLiabilitiesEOYAmt04277573

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,071,664
Liabilities
$4,277,573
Net assets
$11,794,091
Revenue
$48,510,390
Expenses
$43,125,291
Net income
$5,385,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$6.83$14.9$42.6$41.7$0.90
2023Detailed filing. Detailed filing data is available for this year.$19.8$5.92$13.8$40.2$40.0$0.18
2022Detailed filing. Detailed filing data is available for this year.$19.3$5.90$13.4$41.0$41.5$0.41
2021Detailed filing. Detailed filing data is available for this year.$19.4$5.06$14.3$40.2$38.9$1.30
2020Detailed filing. Detailed filing data is available for this year.$19.7$6.51$13.2$43.8$42.9$0.94
2019Detailed filing. Detailed filing data is available for this year.$15.6$6.23$9.42$45.4$43.7$1.70
2018Summary only. Only limited summary data is available for this year.$14.5$6.21$8.28$45.8$43.5$2.27
2017Detailed filing. Detailed filing data is available for this year.$23.3$12.9$10.4$43.3$38.9$4.39
2016Detailed filing. Detailed filing data is available for this year.$18.8$5.34$13.5$43.9$39.9$4.00
2015Detailed filing. Detailed filing data is available for this year.$16.1$4.28$11.8$48.5$43.1$5.39
2014Detailed filing. Detailed filing data is available for this year.$12.4$3.90$8.46$45.7$44.3$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.19$7.01$47.2$43.3$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.46$10.4$52.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.92$11.7$48.7