Civic Intelligence

Riverhead Community Awareness Program Inc.

990 • Fiscal year 2014 • EIN 11-2821732

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.RIVERHEADCAP.ORG

View Organization Page

518 East Main Street Suite 106Riverhead, NY 11901

(631) 727-3722

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$79,585

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$220,622

Up $27,532 (+14%) from 2013

Net Assets

Up

$171,765

Up $14,156 (+9.0%) from 2013

Liabilities

Up

$48,857

Up $13,376 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$444,952

Up $18,440 (+4.3%) from 2013

Expenses

Up

$430,796

Up $8,197 (+1.9%) from 2013

Net Income

Up

$14,156

Up $10,243 (+262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $160,986Liabilities 2010: $15,386Net Assets 2010: $145,6002010Assets 2011: $172,591Liabilities 2011: $18,661Net Assets 2011: $153,9302011Assets 2012: $183,094Liabilities 2012: $29,398Net Assets 2012: $153,6962012Assets 2013: $193,090Liabilities 2013: $35,481Net Assets 2013: $157,6092013Assets 2014: $220,622Liabilities 2014: $48,857Net Assets 2014: $171,7652014Assets 2015: $236,764Liabilities 2015: $58,578Net Assets 2015: $178,1862015Assets 2016: $242,686Liabilities 2016: $51,592Net Assets 2016: $191,0942016Assets 2017: $273,884Liabilities 2017: $65,740Net Assets 2017: $208,1442017Assets 2018: $293,802Liabilities 2018: $55,710Net Assets 2018: $238,0922018Assets 2019: $281,947Liabilities 2019: $17,777Net Assets 2019: $264,1702019Assets 2020: $307,336Liabilities 2020: $16,765Net Assets 2020: $290,5712020Assets 2021: $312,562Liabilities 2021: $18,097Net Assets 2021: $294,4652021Assets 2022: $470,778Liabilities 2022: $110,495Net Assets 2022: $360,2832022Assets 2023: $500,258Liabilities 2023: $143,763Net Assets 2023: $356,4952023Assets 2024: $508,668Liabilities 2024: $111,033Net Assets 2024: $397,6352024

Highlighted filing

2014

Assets$220,622
Liabilities$48,857
Net Assets$171,765
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $328,2462010Expenses 2011: $385,9272011Expenses 2012: $384,1752012Revenue 2013: $426,512Expenses 2013: $422,599Net Income 2013: $3,9132013Revenue 2014: $444,952Expenses 2014: $430,796Net Income 2014: $14,1562014Revenue 2015: $548,584Expenses 2015: $542,163Net Income 2015: $6,4212015Revenue 2016: $600,282Expenses 2016: $587,374Net Income 2016: $12,9082016Revenue 2017: $603,634Expenses 2017: $586,584Net Income 2017: $17,0502017Revenue 2018: $636,757Expenses 2018: $606,809Net Income 2018: $29,9482018Revenue 2019: $739,948Expenses 2019: $713,870Net Income 2019: $26,0782019Revenue 2020: $744,672Expenses 2020: $718,271Net Income 2020: $26,4012020Revenue 2021: $721,194Expenses 2021: $717,300Net Income 2021: $3,8942021Revenue 2022: $834,009Expenses 2022: $768,417Net Income 2022: $65,5922022Revenue 2023: $1,019,483Expenses 2023: $1,027,564Net Income 2023: -$8,0812023Revenue 2024: $1,351,346Expenses 2024: $1,314,888Net Income 2024: $36,4582024

Highlighted filing

2014

Revenue$444,952
Expenses$430,796
Net Income$14,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$444,952
Mission and Program Overview

Mission

To reduce and prevent alcohol and other substance abuse within the riverhead schools and community.

Riverhead cap's mission is to reduce and prevent alcohol and other substance abuse within the riverhead schools and community. The three specific goals of cap are: (1) to prevent or delay experimentation with alcohol or any drug by school-age population. (2) to prevent experimentation from leading to abuse. (3) to prevent the abuse of alcohol and drugs from leading to serious harm to the individual, the individual's family, peers and community, namely to prevent accidents, automobile crashes, health problems and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$97,714$99,407▲ $1,693
Cash and Non-Interest-Bearing Accounts$77,720$92,517▲ $14,797
Prepaid Expenses and Deferred Charges$17,656$24,949▲ $7,293
Land, Buildings, and Equipment, Net$0$3,749▲ $3,749
Total Assets$193,090$220,622▲ $27,532
Liabilities
Deferred Revenue$17,656$24,949▲ $7,293
Accounts Payable and Accrued Expenses$17,825$20,159▲ $2,334
Unsecured Notes Loans Payable-$3,749-
Total Liabilities$35,481$48,857▲ $13,376
Net Assets / Fund Balance
Unrestricted Net Assets$157,609$171,765▲ $14,156
Total Net Assets Fund Balance$157,609$171,765▲ $14,156
Total Liabilities and Net Assets / Fund Balance$193,090$220,622▲ $27,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,749$12,569$16,318
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia ScocozzaExecutive DirectorFT$69,924$9,661$79,585

Board Members and Trustees

NameTitle
Nancy E BingerPresident
W Brian StarkVice President
Agnes StarkDirector
Curtis Highsmith SrDirector
David HegermillerDirector
Felecia WilsonDirector
Jessica StarkDirector
Judith MillerDirector
Kelli MccabeDirector
Stephen J Patterson IiiDirector
Dorothy Jean LapinskiSecretary
Jeanmarie P CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$405
All Other Contributions
$18,096
Change in Net Assets
$14,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,800
Total Revenue per Audited Statements
$452,752
Total Revenue per Form 990
$444,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,269
Other Expenses$68,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,487$41,717-$237,204
Current Officers, Directors, Trustees, and Key Employees$65,589$13,996-$79,585
Payroll Taxes$19,374$4,253-$23,627
Other Employee Benefits$17,880$3,973-$21,853
Office Expenses$16,015$369-$16,384
Fees for Services Other$11,716$4,284-$16,000
Fees for Services Accounting$8,610$1,890-$10,500
Insurance$4,927$1,082-$6,009
Travel$4,905$1,077-$5,982
All Other Expenses$3,129$687-$3,816
Conferences and Meetings$2,091$459-$2,550
Other Expenses$1,428$313-$1,741
Depreciation Depletion$902$198-$1,100
Occupancy$541$119-$660
Advertising$539$118-$657
Interest$121$26-$147
Total Functional Expenses$356,235$74,561$0$430,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,596
Expenses per Audited Statements$430,796
Total Expenses per Form 990$430,796
Expenses Not Reported on Form 990$7,800
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian stark - vice president & agnes stark - board member = family relationship.”

Form 990, Part VI, Section B, Line 11

“After we receive the form 990, it is reviewed by the audit committee and then recommended by the audit committee to the full board of directors”

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

“The conflict of interest policy is required to be reviewed by the board of directors and employees annually. If, after hearing the response of the covered person and making such further investigation as may be warranted in the circumstances, the board or committee determines that the covered person has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Any conflicted person is required not to be present during the decision making process.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Riverhead Community Awareness Program Inc
EIN
11-2821732
Phone
6317273722
Address
518 EAST MAIN STREET SUITE 106, RIVERHEAD, NY 11901

Signing Officer

Name
Felicia Scocozza
Title
Executive Director
Phone
6317273722
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Scocozza
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
32

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, LINE 12C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cap has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 448 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/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIVERHEAD CAP'S MISSION IS TO REDUCE AND PREVENT ALCOHOL AND OTHER SUBSTANCE ABUSE WITHIN THE RIVERHEAD SCHOOLS AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0157609
IRS990/NetAssetsOrFundBalancesEOYAmt0171765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119
IRS990/OccupancyGrp/ProgramServicesAmt0541
IRS990/OccupancyGrp/TotalAmt0660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OfficeExpensesGrp/ProgramServicesAmt016015
IRS990/OfficeExpensesGrp/TotalAmt016384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021853
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/ProgramServicesAmt02981
IRS990/OtherExpensesGrp/ProgramServicesAmt11428
IRS990/OtherExpensesGrp/TotalAmt02981
IRS990/OtherExpensesGrp/TotalAmt11741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405
IRS990/OtherRevenueTotalAmt0405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04253
IRS990/PayrollTaxesGrp/ProgramServicesAmt019374
IRS990/PayrollTaxesGrp/TotalAmt023627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024949
IRS990/PrincipalOfficerNm0FELICIA SCOCOZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAP SOCIAL WORKERS PROVIDED WEEKLY PEER LEADERSHIP TRAINING TO 73 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO TEACH THE MONTHLY PULASKI STREET PREVENTION/EDUCATION PROGRAM. CAP ALSO PROVIDED MONTHLY TRAINING TO 22 COMMUNITY VOLUNTEERS TO TEACH THE PROGRAM. PEER LEADERS EITHER ASSISTED THE VOLUNTEERS OR THE MORE EXPERIENCED PEER LEADERS EACH MONTH. CAP ALSO PROVIDED A TWO DAY SUMMER WORKSHOP FOR 40 ADDITIONAL INCOMING MIDDLE SCHOOL PEER LEADERS WITH 10 HIGH SCHOOL PEER LEADERS WHO FACILITATED ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106607
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP SOCIAL WORKERS PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SIGNIFICANT CRISIS INTERVENTION SERVICES, ASSESSMENTS AND REFERRALS TO 230 STUDENTS IN RIVERHEAD HIGH SCHOOL, MIDDLE SCHOOL AND 2 ELEMENTARY SCHOOLS. AT LEAST 80% OF THE STUDENTS WHO CONTINUED WITH INDIVIDUAL, GROUP OR FAMILY COUNSELING, OR WHO WERE SEEN FOR CRISIS INTERVENTION, SHOWED IMPROVEMENT IN ONE OR MORE MEASURABLE AREAS. THE ROLE OF SCHOOL BASED PREVENTION COUNSELING IS TO ADDRESS RISK FACTORS FOR FUTURE SUBSTANCE ABUSE AND TO TEACH STUDENTS TO UTILIZE APPROPRIATE COPING STRATEGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt057374
IRS990/PYOtherRevenueAmt0214
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03913
IRS990/PYSalariesCompEmpBnftPaidAmt0365225
IRS990/PYTotalExpensesAmt0422599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01981927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981927
IRS990ScheduleA/TotalSupportAmt01984135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07800
IRS990ScheduleD/DonatedServicesUseFcltsAmt07800
IRS990ScheduleD/EquipmentGrp/BookValueAmt03749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016318
IRS990ScheduleD/ExpensesNotReportedAmt07800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt07800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0444952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03749
IRS990ScheduleD/TotalExpensesPerForm990Amt0430796
IRS990ScheduleD/TotalRevenuePerForm990Amt0444952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438596
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN STARK - VICE PRESIDENT & AGNES STARK - BOARD MEMBER = FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER WE RECEIVE THE FORM 990, IT IS REVIEWED BY THE AUDIT COMMITTEE AND THEN RECOMMENDED BY THE AUDIT COMMITTEE TO THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED BY THE BOARD OF DIRECTORS AND EMPLOYEES ANNUALLY. IF, AFTER HEARING THE RESPONSE OF THE COVERED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE COVERED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ANY CONFLICTED PERSON IS REQUIRED NOT TO BE PRESENT DURING THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, LINE 12C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193090
IRS990/TotalAssetsEOYAmt0220622
IRS990/TotalAssetsGrp/BOYAmt0193090
IRS990/TotalAssetsGrp/EOYAmt0220622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0444547
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035481
IRS990/TotalLiabilitiesEOYAmt048857
IRS990/TotalLiabilitiesGrp/BOYAmt035481
IRS990/TotalLiabilitiesGrp/EOYAmt048857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171765
IRS990/TotalOtherCompensationAmt09661
IRS990/TotalProgramServiceExpensesAmt0356235
IRS990/TotalReportableCompFromOrgAmt069924
IRS990/TotalRevenueGrp/ExclusionAmt0405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,622
Liabilities
$48,857
Net assets
$171,765
Revenue
$444,952
Expenses
$430,796
Net income
$14,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.35$1.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.02$1.03$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.11$0.36$0.83$0.77$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.72$0.72$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.74$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.74$0.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.24$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.21$0.60$0.59$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$0.43$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.33
Peer Organizations

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