Civic Intelligence

Outreach Project Inc.

990 • Fiscal year 2015 • EIN 11-2621537

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.OPINY.ORG
117-11 Myrtle AvenueRichmond Hill, NY 11418

(718) 847-9233

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

1.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

86th percentile

$393,484

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,391,638

Up $1,548,718 (+14%) from 2014

Net Assets

Up

$9,100,493

Up $1,718,188 (+23%) from 2014

Liabilities

Down

$3,291,145

Down $169,470 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin96th percentile

Revenue

Up

$3,259,249

Up $1,387,414 (+74%) from 2014

Expenses

Down

$869,112

Down $97,809 (-10%) from 2014

Net Income

Up

$2,390,137

Up $1,485,223 (+164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,043,995Liabilities 2010: $4,375,082Net Assets 2010: $4,668,9132010Assets 2011: $9,891,112Liabilities 2011: $4,183,052Net Assets 2011: $5,708,0602011Assets 2012: $9,735,670Liabilities 2012: $4,004,760Net Assets 2012: $5,730,9102012Assets 2013: $9,794,252Liabilities 2013: $3,681,052Net Assets 2013: $6,113,2002013Assets 2014: $10,842,920Liabilities 2014: $3,460,615Net Assets 2014: $7,382,3052014Assets 2015: $12,391,638Liabilities 2015: $3,291,145Net Assets 2015: $9,100,4932015Assets 2016: $13,187,863Liabilities 2016: $3,121,415Net Assets 2016: $10,066,4482016Assets 2017: $14,294,415Liabilities 2017: $3,003,260Net Assets 2017: $11,291,1552017Assets 2018: $14,897,715Liabilities 2018: $2,859,191Net Assets 2018: $12,038,5242018Assets 2019: $15,020,770Liabilities 2019: $2,446,288Net Assets 2019: $12,574,4822019Assets 2020: $14,928,135Liabilities 2020: $1,935,174Net Assets 2020: $12,992,9612020Assets 2021: $16,245,951Liabilities 2021: $1,721,114Net Assets 2021: $14,524,8372021Assets 2022: $15,601,485Liabilities 2022: $1,545,011Net Assets 2022: $14,056,4742022Assets 2023: $16,431,724Liabilities 2023: $1,343,115Net Assets 2023: $15,088,6092023Assets 2024: $17,413,611Liabilities 2024: $1,099,327Net Assets 2024: $16,314,2842024

Highlighted filing

2015

Assets$12,391,638
Liabilities$3,291,145
Net Assets$9,100,493
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $936,4942010Expenses 2011: $985,9172011Expenses 2012: $1,238,3522012Revenue 2013: $1,551,218Expenses 2013: $1,311,265Net Income 2013: $239,9532013Revenue 2014: $1,871,835Expenses 2014: $966,921Net Income 2014: $904,9142014Revenue 2015: $3,259,249Expenses 2015: $869,112Net Income 2015: $2,390,1372015Revenue 2016: $1,797,133Expenses 2016: $873,624Net Income 2016: $923,5092016Revenue 2017: $1,650,495Expenses 2017: $829,637Net Income 2017: $820,8582017Revenue 2018: $1,782,819Expenses 2018: $1,314,760Net Income 2018: $468,0592018Revenue 2019: $1,733,819Expenses 2019: $1,414,783Net Income 2019: $319,0362019Revenue 2020: $1,429,124Expenses 2020: $1,312,341Net Income 2020: $116,7832020Revenue 2021: $2,007,210Expenses 2021: $1,121,511Net Income 2021: $885,6992021Revenue 2022: $1,633,867Expenses 2022: $1,104,482Net Income 2022: $529,3852022Revenue 2023: $1,538,896Expenses 2023: $1,240,845Net Income 2023: $298,0512023Revenue 2024: $1,864,008Expenses 2024: $1,357,177Net Income 2024: $506,8312024

Highlighted filing

2015

Revenue$3,259,249
Expenses$869,112
Net Income$2,390,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$8,522,571
Mission and Program Overview

Mission

Provide support and capital for an

Provide support and capital for an affiliate organization and other providers who treat alcohol and sunstance abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,207,557$4,471,916▲ $264,359
Land, Buildings, and Equipment, Net$3,780,179$3,433,771▼ $346,408
Savings and Temporary Cash Investments$1,932,451$3,078,939▲ $1,146,488
Accounts Receivable$45,537$76,547▲ $31,010
Prepaid Expenses and Deferred Charges$25,784$26,210▲ $426
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$10,842,920$12,391,638▲ $1,548,718
Other Assets Total$850,912$1,303,755▲ $452,843
Liabilities
Unsecured Notes Loans Payable$3,049,868$2,847,296▼ $202,572
Accounts Payable and Accrued Expenses$410,747$443,849▲ $33,102
Total Liabilities$3,460,615$3,291,145▼ $169,470
Net Assets / Fund Balance
Unrestricted Net Assets$6,168,491$7,739,543▲ $1,571,052
Temporarily Rstr Net Assets$1,213,814$1,360,950▲ $147,136
Total Net Assets Fund Balance$7,382,305$9,100,493▲ $1,718,188
Total Liabilities and Net Assets / Fund Balance$10,842,920$12,391,638▲ $1,548,718

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,191,511$1,939,966$5,131,477
Buildings$197,324$142,765$340,089
Land$35,271-$35,271
Equipment$9,665$24,564$34,229
Other Assets Org$598,441--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen RiddlePresident and CEOPT$5,023$388,461$393,484
Neil SheehanExecutive VP and COOPT$3,911$303,419$307,330
Anthony J Croce CPAVP Finance and CFOPT-$246,228$246,228
Christine CasianoVP Administration and CAOPT-$215,964$215,964
Kuba BrownBoard Member--$191,665$191,665
Robert W WalshBoard Member--$178,605$178,605
Edwin L ChristianBoard Member--$148,866$148,866
Kathleen Riddle--$5,023$11,422$16,445
Neil Sheehan--$3,911$8,686$12,597
Anthony J Croce CPA---$9,366$9,366
Christine Casiano---$8,477$8,477

Board Members and Trustees

NameTitle
Daniel KindberghChairperson
PAUL O'BRIENVice Chairmperson
Alexis GadsdenVice President
John VenzaVice President
Dick ConcannonBoard Member
Gary L La BarberaBoard Member
George LewisBoard Member
Howard I RothschildBoard Member
Joseph CollinsBoard Member
Kyle BraggBoard Member
Patrick Dolan JrBoard Member
Scott CornebyBoard Member
Scott SalmirsBoard Member
Thomas HillBoard Member
Thomas LaneBoard Member
Bekir UzunluMis Director
Alexis Gadsden-
John Venza-
Thomas ReynoldsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,171
Program Service Revenue
$312,049
Investment Income
$1,888,987
Other Revenue
$7,042
All Other Contributions
$39,816
Change in Net Assets
$2,390,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,259,249
Revenue Not Reported on Form 990
$-671,949
Total Revenue per Audited Statements
$2,587,300
Total Revenue per Form 990
$3,259,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,124
Salaries, Compensation, and Employee Benefits$376,988
Total Fundraising Expense$143,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,268$82,298$41,021$217,587
Interest$142,746$0$0$142,746
Depreciation Depletion$121,495$0$0$121,495
Other Salaries and Wages$7,584$35,165$66,448$109,197
Payments to Affiliates$68,000$0$0$68,000
Fees for Service Investment Mgmnt Fees$0$27,096$0$27,096
All Other Expenses$14,789$1,692$7,909$24,390
Payroll Taxes$7,422$7,334$7,831$22,587
Other Employee Benefits$6,425$6,355$6,781$19,561
Advertising$17,000$0$600$17,600
Travel$0$14,258$0$14,258
Fees for Services Accounting$0$12,500$0$12,500
Office Expenses$2,043$4,086$2,043$8,172
Pension Plan Contributions$2,647$2,616$2,793$8,056
Fees for Services Other$7,813$0$0$7,813
Insurance$0$7,615$0$7,615
Conferences and Meetings$3,973$0$0$3,973
Other Expenses$90$90$3,753$3,933
Fees for Services Legal$0$2,931$0$2,931
Total Functional Expenses$510,537$215,471$143,104$869,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,112
Total Expenses per Audited Statements$869,112
Total Expenses per Form 990$869,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,299
Fundraising Gross Income$155,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Metro Luncheon$963,611$131,578$9,300$122,278
Long Island Luncheon$182,840$15,808$2,856$12,952
Total Events$1,163,214$155,299$155,299-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Outreach Project Inc
EIN
11-2621537
Phone
7188479233
Address
117-11 MYRTLE AVENUE, RICHMOND HILL, NY 11418

Signing Officer

Name
Anthony J Croce CPA
Title
Vice President of Finance and CFO
Phone
7188479233
Signed
2016-01-25

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the cfo who is also a cpa and is presented to the finance committee of the board of directors for review prior to being filed.”

Pt VI, Line 12C

“At the annual meeting of the board of directors held in april, the organization's conflict of interest policy is reviewed with all officers, directors and key employees. Each individual is asked to provide any information concerning them that would be in violation with the policy. Having identified no such circumstances, they are then asked to sign a statement that they are in compliance with the policy.”

Pt VI, Line 15A

“The organization does not have employees. All salaries including the president ceo and all other officers are paid and reported by an affiliated organization. The salaries and related benefits are subsequently allocated to the organization.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and all related financial statements are made available by request to our administrative offices. Contact information for our administrative offices can be found on our company web page.”

Form 990, Part IX, Line 24F

“Printing 2692. 0. 1417. 1275. Bank and credit card charges 6634. 0. 0. 6634. Vending machine supplies 9262. 9262. 0. 0. Dues and subscriptions 3855. 3855. 0. 0. Community relations 1672. 1672. 0. 0. Miscellaneous expense 275. 0. 275. 0.”

Financial Statement Notes

Pt X, Line 2

“Outreach project, inc. (opi) believes it has no uncertain tax positions as of june 30, 2015 and 2014 in accordance with accounting standards codification (asc) topic 740, income taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Opi believes it is no longer subject to federal or state and local income tax examinations by tax authorities for the year ended june 30, 2012 and prior years.”

Raw XML AppendixShowing 400 of 712 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0410747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0443849
IRS990/AccountsReceivableGrp/BOYAmt045537
IRS990/AccountsReceivableGrp/EOYAmt076547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT AND CAPITAL FOR AN AFFILIATE ORGANIZATION AND OTHER PROVIDERS WHO TREAT ALCOHOL AND SUNSTANCE ABUSERS.
IRS990/AdvertisingGrp/FundraisingAmt0600
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt017000
IRS990/AdvertisingGrp/TotalAmt017600
IRS990/AllOtherContributionsAmt039816
IRS990/AllOtherExpensesGrp/FundraisingAmt07909
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014789
IRS990/AllOtherExpensesGrp/TotalAmt024390
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OUTREACH PROJECT INC
IRS990/BooksInCareOfDetail/PhoneNum07188479233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117-11 MYRTLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011418
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041021
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082298
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217587
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03973
IRS990/ConferencesMeetingsGrp/TotalAmt03973
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01007915
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01051171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01888987
IRS990/CYOtherExpensesAmt0492124
IRS990/CYOtherRevenueAmt07042
IRS990/CYProgramServiceRevenueAmt0312049
IRS990/CYRevenuesLessExpensesAmt02390137
IRS990/CYSalariesCompEmpBnftPaidAmt0376988
IRS990/CYTotalExpensesAmt0869112
IRS990/CYTotalFundraisingExpenseAmt0143104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03259249
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121495
IRS990/DepreciationDepletionGrp/TotalAmt0121495
IRS990/Desc0PROGRAM DEVELOPMENT: TO DEVELOP NEW PROGRAMS, AND HELP MAINTAIN AND IMPROVE THE EXISTING PROGRAMS OF AN AFFILIATED ORGANIZATION THROUGH RESTRICTED GRANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0510537
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02931
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02931
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07813
IRS990/FeesForServicesOtherGrp/TotalAmt07813
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027096
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027096
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0100621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt362397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1555194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620831
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY J CROCE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE CASIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD I ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT CORNEBY
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY L LA BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL KINDBERGH
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK DOLAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT SALMIRS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT W WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm15KUBA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWIN L CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DICK CONCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXIS GADSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN VENZA
IRS990/Form990PartVIISectionAGrp/PersonNm20BEKIR UZUNLU
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS LANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0287840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1217829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2187013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3153567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14144481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15136471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16128035
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ADMINISTRATION AND CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01007915
IRS990/FundraisingDirectExpensesAmt0155299
IRS990/FundraisingGrossIncomeAmt0155299
IRS990/GainOrLossGrp/OtherAmt01158157
IRS990/GainOrLossGrp/SecuritiesAmt0497130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt068000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01471500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05291810
IRS990/GrossReceiptsAmt08522571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07615
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07615
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0142746
IRS990/InterestGrp/TotalAmt0142746
IRS990/InvestmentIncomeGrp/ExclusionAmt0233700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233700
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04207557
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04471916
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02107295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03780179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03433771
IRS990/LandBldgEquipCostOrOtherBssAmt05541066
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0313343
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04794680
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03440
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT AND CAPITAL FOR AN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07382305
IRS990/NetAssetsOrFundBalancesEOYAmt09100493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01655287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01655287
IRS990/NetUnrlzdGainsLossesInvstAmt0-671949
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt02043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04086
IRS990/OfficeExpensesGrp/ProgramServicesAmt02043
IRS990/OfficeExpensesGrp/TotalAmt08172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850912
IRS990/OtherAssetsTotalGrp/EOYAmt01303755
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019561
IRS990/OtherExpensesGrp/Desc0BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE REAL ESTATE FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13925
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390
IRS990/OtherExpensesGrp/ProgramServicesAmt02495
IRS990/OtherExpensesGrp/ProgramServicesAmt1309
IRS990/OtherExpensesGrp/ProgramServicesAmt211438
IRS990/OtherExpensesGrp/ProgramServicesAmt390
IRS990/OtherExpensesGrp/TotalAmt013930
IRS990/OtherExpensesGrp/TotalAmt14234
IRS990/OtherExpensesGrp/TotalAmt211438
IRS990/OtherExpensesGrp/TotalAmt33933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060
IRS990/OtherRevenueMiscGrp/ExclusionAmt16982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16982
IRS990/OtherRevenueTotalAmt07042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109197
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt068000
IRS990/PaymentsToAffiliatesGrp/TotalAmt068000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07334
IRS990/PayrollTaxesGrp/ProgramServicesAmt07422
IRS990/PayrollTaxesGrp/TotalAmt022587
IRS990/PensionPlanContributionsGrp/FundraisingAmt02793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02647
IRS990/PensionPlanContributionsGrp/TotalAmt08056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026210
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KATHLEEN RIDDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT FROM AN AFFILIATED
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01309202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201791
IRS990/PYOtherExpensesAmt0652809
IRS990/PYOtherRevenueAmt020480
IRS990/PYProgramServiceRevenueAmt0340362
IRS990/PYRevenuesLessExpensesAmt0904914
IRS990/PYSalariesCompEmpBnftPaidAmt0314112
IRS990/PYTotalExpensesAmt0966921
IRS990/PYTotalRevenueAmt01871835
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02390137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,391,638
Liabilities
$3,291,145
Net assets
$9,100,493
Revenue
$3,259,249
Expenses
$869,112
Net income
$2,390,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.10$16.3$1.86$1.36$0.51
2023Detailed filing. Detailed filing data is available for this year.$16.4$1.34$15.1$1.54$1.24$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.55$14.1$1.63$1.10$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.72$14.5$2.01$1.12$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.94$13.0$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$15.0$2.45$12.6$1.73$1.41$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.86$12.0$1.78$1.31$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.00$11.3$1.65$0.83$0.82
2016Detailed filing. Detailed filing data is available for this year.$13.2$3.12$10.1$1.80$0.87$0.92
2015Detailed filing. Detailed filing data is available for this year.$12.4$3.29$9.10$3.26$0.87$2.39
2014Detailed filing. Detailed filing data is available for this year.$10.8$3.46$7.38$1.87$0.97$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$3.68$6.11$1.55$1.31$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$4.00$5.73$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$4.18$5.71$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$4.38$4.67$0.94