Civic Intelligence

The Way Back Inc

990 • Fiscal year 2020 • EIN 11-2551825

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.THEWAYBACK.ORG

View Organization Page

1401 Main StreetPort Jefferson, NY 11777

(631) 928-0202

Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$276,237

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.0%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$7,710,430

Down $80,183 (-1.0%) from 2019

Net Assets

Down

$5,787,325

Down $117,464 (-2.0%) from 2019

Liabilities

Up

$1,923,105

Up $37,281 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$4,752,752

Down $453,358 (-8.7%) from 2019

Expenses

Up

$4,870,216

Up $68,882 (+1.4%) from 2019

Net Income

Down

-$117,464

Down $522,240 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $9,909,583Liabilities 2010: $3,227,541Net Assets 2010: $6,682,0422010Assets 2011: $9,687,311Liabilities 2011: $3,004,068Net Assets 2011: $6,683,2432011Assets 2012: $8,947,908Liabilities 2012: $2,528,510Net Assets 2012: $6,419,3982012Assets 2013: $8,859,855Liabilities 2013: $2,678,193Net Assets 2013: $6,181,6622013Assets 2014: $8,523,364Liabilities 2014: $2,623,161Net Assets 2014: $5,900,2032014Assets 2015: $8,301,608Liabilities 2015: $2,423,774Net Assets 2015: $5,877,8342015Assets 2016: $7,963,804Liabilities 2016: $2,167,562Net Assets 2016: $5,796,2422016Assets 2017: $7,568,480Liabilities 2017: $1,962,738Net Assets 2017: $5,605,7422017Assets 2018: $7,146,894Liabilities 2018: $1,646,881Net Assets 2018: $5,500,0132018Assets 2019: $7,790,613Liabilities 2019: $1,885,824Net Assets 2019: $5,904,7892019Assets 2020: $7,710,430Liabilities 2020: $1,923,105Net Assets 2020: $5,787,3252020Assets 2021: $8,028,801Liabilities 2021: $1,443,870Net Assets 2021: $6,584,9312021Assets 2022: $8,495,554Liabilities 2022: $1,609,704Net Assets 2022: $6,885,8502022Assets 2023: $8,849,735Liabilities 2023: $2,203,351Net Assets 2023: $6,646,3842023Assets 2024: $8,894,213Liabilities 2024: $1,509,648Net Assets 2024: $7,384,5652024

Highlighted filing

2020

Assets$7,710,430
Liabilities$1,923,105
Net Assets$5,787,325
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,439,9102010Expenses 2011: $4,498,8802011Expenses 2012: $4,588,2162012Revenue 2013: $4,448,514Expenses 2013: $4,639,904Net Income 2013: -$191,3902013Revenue 2014: $4,502,096Expenses 2014: $4,806,475Net Income 2014: -$304,3792014Revenue 2015: $4,814,944Expenses 2015: $4,835,650Net Income 2015: -$20,7062015Revenue 2016: $4,682,929Expenses 2016: $4,764,826Net Income 2016: -$81,8972016Revenue 2017: $4,517,957Expenses 2017: $4,708,457Net Income 2017: -$190,5002017Revenue 2018: $4,664,455Expenses 2018: $4,770,184Net Income 2018: -$105,7292018Revenue 2019: $5,206,110Expenses 2019: $4,801,334Net Income 2019: $404,7762019Revenue 2020: $4,752,752Expenses 2020: $4,870,216Net Income 2020: -$117,4642020Revenue 2021: $5,963,798Expenses 2021: $5,166,192Net Income 2021: $797,6062021Revenue 2022: $6,281,326Expenses 2022: $5,980,407Net Income 2022: $300,9192022Revenue 2023: $6,449,715Expenses 2023: $6,689,181Net Income 2023: -$239,4662023Revenue 2024: $6,784,010Expenses 2024: $6,045,829Net Income 2024: $738,1812024

Highlighted filing

2020

Revenue$4,752,752
Expenses$4,870,216
Net Income-$117,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$4,752,752
Mission and Program Overview

Mission

To provide rehabilitative housing services and support to help people with psychiatric disabilities reintegrate into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,149,288$5,858,218▼ $291,070
Cash and Non-Interest-Bearing Accounts$533,450$638,734▲ $105,284
Accounts Receivable$343,442$430,992▲ $87,550
Prepaid Expenses and Deferred Charges$72,490$76,439▲ $3,949
Inventories for Sale or Use$2,219$2,894▲ $675
Total Assets$7,790,613$7,710,430▼ $80,183
Other Assets Total$689,724$703,153▲ $13,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,064,665$921,186▼ $143,479
Accounts Payable and Accrued Expenses$465,105$603,026▲ $137,921
Other Liabilities$251,792$294,247▲ $42,455
Deferred Revenue$104,262$104,646▲ $384
Total Liabilities$1,885,824$1,923,105▲ $37,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,904,789$5,787,325▼ $117,464
Total Net Assets Fund Balance$5,904,789$5,787,325▼ $117,464
Total Liabilities and Net Assets / Fund Balance$7,790,613$7,710,430▼ $80,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,016,839$5,132,036$9,148,875
Land$1,725,654-$1,725,654
Equipment$21,769$259,345$281,114
Other Land Buildings$93,956$160,659$254,615
Other Assets Org$43,016--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis X BurkeExecutive DirectorPT$276,237$276,237
Kathleen TylerProgram DirectorFT$126,898$126,898
Kimberly DilgenFinance DirectorPT$115,851$115,851

Board Members and Trustees

NameTitle
John J AndrewsPresident
Camille SullivanVice President
Kathryn BernsteinDirector
Michael RossDirector
William DevoreDirector
Fr Francis PizzarelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,200
Program Service Revenue
$4,162,426
Investment Income
$15,488
Other Revenue
$156,638
Change in Net Assets
$-117,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,752,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,752,752
Total Revenue per Form 990
$4,752,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,120,607
Other Expenses$1,749,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,936,733$379,131-$2,315,864
Other Employee Benefits$444,810$100,580-$545,390
Depreciation Depletion$305,345$70,850-$376,195
Payroll Taxes$140,276$31,719-$171,995
All Other Expenses$100,720$46,882-$147,602
Insurance$36,756$102,282-$139,038
Other Expenses$120,356$16,983-$120,356
Pension Plan Contributions$71,248$16,110-$87,358
Interest$41,160$27,961-$69,121
Travel$14,109$16,766-$30,875
Fees for Services Accounting-$26,912-$26,912
Fees for Services Other-$20,413-$20,413
Total Functional Expenses$3,977,850$892,366$0$4,870,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,870,216
Total Expenses per Audited Statements$4,870,216
Total Expenses per Form 990$4,870,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due Ny 2019$113,556
Due Ny 2017$106,759
Due Ny 2020$42,455
Due Ny 2018$31,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Board members have the ability to elect or appoint other board members”

Form 990, Part VI, Section A, Line 7B

“The board of directors approves decisions such as salary increases.”

Form 990, Part VI, Section B, Line 11B

“Management provides a copy of the 990 to the board of directors for review prior to submitting this form”

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

“The organization monitors the compliance with the conflict of interest policy on an annual basis”

Form 990, Part VI, Section B, Line 15

“The board meets evaluates and approves all compensation changes”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflicts of interest policies and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Way Back Inc
EIN
11-2551825
Phone
6319280202
Address
1401 MAIN STREET, PORT JEFFERSON, NY 11777

Signing Officer

Name
Francis X Burke
Title
Executive Director
Phone
6319280202
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis X Burke
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
51
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Thomas J Ruggiero CPA
Phone
6314349500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency, a not-for-profit agency operating under section 501(c)(3) of the internal revenue code, is generally exempt from federal, state and local income taxes. Accordingly, no provision for income taxes is included in the financial statements. The agency accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The agency has identified its tax status as a tax exempt entity as a tax position; however, the agency has determined that such tax position does not result in an uncertainty requiring recognition. The agency is not currently under examination by any tax jurisdiction. Federal and state tax returns are generally open for examination for three years.”

Raw XML AppendixShowing 400 of 541 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/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DASNY BOND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216983
IRS990/OtherExpensesGrp/ProgramServicesAmt0330758
IRS990/OtherExpensesGrp/ProgramServicesAmt1261468
IRS990/OtherExpensesGrp/ProgramServicesAmt2174111
IRS990/OtherExpensesGrp/ProgramServicesAmt3120356
IRS990/OtherExpensesGrp/TotalAmt0348745
IRS990/OtherExpensesGrp/TotalAmt1279258
IRS990/OtherExpensesGrp/TotalAmt2191094
IRS990/OtherExpensesGrp/TotalAmt3120356
IRS990/OtherLiabilitiesGrp/BOYAmt0251792
IRS990/OtherLiabilitiesGrp/EOYAmt0294247
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE HUD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129341
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127297
IRS990/OtherRevenueTotalAmt0156638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01936733
IRS990/OtherSalariesAndWagesGrp/TotalAmt02315864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140276
IRS990/PayrollTaxesGrp/TotalAmt0171995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071248
IRS990/PensionPlanContributionsGrp/TotalAmt087358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076439
IRS990/PrincipalOfficerNm0FRANCIS X BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03088707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11073719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03088707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11073719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0858607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01677
IRS990/PYOtherExpensesAmt01735722
IRS990/PYOtherRevenueAmt0126552
IRS990/PYProgramServiceRevenueAmt04219274
IRS990/PYRevenuesLessExpensesAmt0404776
IRS990/PYSalariesCompEmpBnftPaidAmt03065612
IRS990/PYTotalExpensesAmt04801334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05206110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04324609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04698713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05091300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04621332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04489852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04053772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022954969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt022954969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04698713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05091300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04621332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04489852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04053772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022954969
IRS990ScheduleA/TotalSupportAmt022967708
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04016839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05132036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09148875
IRS990ScheduleD/EquipmentGrp/BookValueAmt021769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04870216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01725654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01725654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0266017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1394120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM NYS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2113556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt342455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE NY 2017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE NY 2018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE NY 2019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE NY 2020
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04752752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY, A NOT-FOR-PROFIT AGENCY OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE AGENCY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05858218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0703153
IRS990ScheduleD/TotalExpensesPerForm990Amt04870216
IRS990ScheduleD/TotalLiabilityAmt0294247
IRS990ScheduleD/TotalRevenuePerForm990Amt04752752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04752752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04870216
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0276237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANCIS X BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE THE ABILITY TO ELECT OR APPOINT OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES DECISIONS SUCH AS SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMITTING THIS FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEETS EVALUATES AND APPROVES ALL COMPENSATION CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,710,430
Liabilities
$1,923,105
Net assets
$5,787,325
Revenue
$4,752,752
Expenses
$4,870,216
Net income
-$117,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$1.51$7.38$6.78$6.05$0.74
2023Detailed filing. Detailed filing data is available for this year.$8.85$2.20$6.65$6.45$6.69$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.50$1.61$6.89$6.28$5.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.03$1.44$6.58$5.96$5.17$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.71$1.92$5.79$4.75$4.87$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.79$1.89$5.90$5.21$4.80$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.15$1.65$5.50$4.66$4.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.57$1.96$5.61$4.52$4.71$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.96$2.17$5.80$4.68$4.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.30$2.42$5.88$4.81$4.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.52$2.62$5.90$4.50$4.81$0.30
2013Detailed filing. Detailed filing data is available for this year.$8.86$2.68$6.18$4.45$4.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$2.53$6.42$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$3.00$6.68$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$3.23$6.68$4.44