Civic Intelligence

Riverhead Community Awareness Program Inc.

990 • Fiscal year 2015 • EIN 11-2821732

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

73rd percentile

0.25x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

7.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$236,764

Up $16,142 (+7.3%) from 2014

Net Assets

Up

$178,186

Up $6,421 (+3.7%) from 2014

Liabilities

Up

$58,578

Up $9,721 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$548,584

Up $103,632 (+23%) from 2014

Expenses

Up

$542,163

Up $111,367 (+26%) from 2014

Net Income

Down

$6,421

Down $7,735 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$236,764
Liabilities$58,578
Net Assets$178,186
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$548,584
Expenses$542,163
Net Income$6,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$548,584
Mission and Program Overview

Mission

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

See schedule o riverhead community awareness program, inc.'s (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$99,407$111,729▲ $12,322
Cash and Non-Interest-Bearing Accounts$92,517$74,215▼ $18,302
Prepaid Expenses and Deferred Charges$24,949$28,598▲ $3,649
Savings and Temporary Cash Investments-$16,532-
Land, Buildings, and Equipment, Net$3,749$1,890▼ $1,859
Total Assets$220,622$236,764▲ $16,142
Other Assets Total$0$3,800▲ $3,800
Liabilities
Deferred Revenue$24,949$28,598▲ $3,649
Accounts Payable and Accrued Expenses$20,159$27,607▲ $7,448
Unsecured Notes Loans Payable$3,749$2,373▼ $1,376
Total Liabilities$48,857$58,578▲ $9,721
Net Assets / Fund Balance
Unrestricted Net Assets$171,765$178,186▲ $6,421
Total Net Assets Fund Balance$171,765$178,186▲ $6,421
Total Liabilities and Net Assets / Fund Balance$220,622$236,764▲ $16,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,890$14,811$16,701
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia Scocozza LmswExecutive DirectorFT$72,017$9,661$81,678

Board Members and Trustees

NameTitle
W Brian StarkPresident
Felecia WilsonVice President
Agnes StarkDirector
Carla HansonDirector
David J HegermillerDirector
Judith MillerDirector
Kathleen CourtneyDirector
Kelli MccabeDirector
Nancy E BingerDirector
Jean LapinskiSecretary
Jeanmarie P CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84
All Other Contributions
$13,903
Change in Net Assets
$6,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,900
Total Revenue per Audited Statements
$552,484
Total Revenue per Form 990
$548,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,985
Other Expenses$152,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,313$37,561-$257,874
Current Officers, Directors, Trustees, and Key Employees$67,314$14,364-$81,678
Office Expenses$61,788$5,765-$67,553
Payroll Taxes$24,361$5,347-$29,708
Fees for Services Other$19,144$4,226-$23,370
Other Employee Benefits$18,507$2,218-$20,725
Occupancy$12,996$2,294-$15,290
Fees for Services Accounting$10,597$1,711-$12,308
Travel$8,141$1,437-$9,578
All Other Expenses$5,872$1,035-$6,907
Advertising$5,632$994-$6,626
Conferences and Meetings$3,685$650-$4,335
Insurance$3,596$635-$4,231
Depreciation Depletion$1,580$279-$1,859
Interest$103$18-$121
Total Functional Expenses$463,629$78,534$0$542,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,063
Expenses per Audited Statements$542,163
Total Expenses per Form 990$542,163
Expenses Not Reported on Form 990$3,900
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
Yes
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

“W. Brian stark - president and agnes stark - director have a family relationship.”

Form 990, Part VI, Section B, Line 11

“After the form 990 is received, it is reviewed by the board of directors, and then recommended for approval by the board.”

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 B, Line 15A

“The board of directors regularly reviews all compensation matters. They review comparable salary data of similar sized agencies before final approval of salary changes for the executive director. The process was last conducted in november 2015.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Riverhead Community Awareness
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
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Scocozza
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
35

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, PART XII, LINE 2C:

“The process has not changed from that of the 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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

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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/Desc0SEE SCHEDULE ODURING ITS 33RD YEAR (2015), OUR PULASKI STREET PREVENTION/EDUCATION PROGRAM DIRECTLY SERVED OVER 750 FIFTH AND SIXTH GRADE STUDENTS, A TOTAL OF 29 CLASSES EACH MONTH FOR EIGHT MONTHS. A PRE-POST TEST GIVEN AT THE CONCLUSION OF THE 2 YEAR DRUG AND ALCOHOL PREVENTION PROGRAM DEMONSTRATED HIGHLY STATISTICALLY SIGNIFICANT OUTCOMES. THAT IS, STUDENTS CLEARLY DEMONSTRATED INCREASED KNOWLEDGE AND UNDERSTANDING OF THE MATERIAL, INCLUDING RISK FACTORS AND REFUSAL SKILLS, WHICH WERE DIRECTLY RELATED TO PARTICIPATION IN THE PROGRAM. THE PROGRAM CONCLUDED WITH THE 30TH ANNUAL SAY NO TO DRUGS MARCH IN WHICH OVER 1,000 STUDENTS, TEACHER, DIGNITARIES AND COMMUNITY MEMBERS WERE IN ATTENDANCE. IN ADDITION, CAP SOCIAL WORKERS PROVIDED WEEKLY PEER LEADERSHIP TRAINING TO OVER 70 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO TEACH THE MONTHLY PULASKI STREET PREVENTION/EDUCATION PROGRAM. CAP ALSO PROVIDED MONTHLY TRAINING TO 25 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 OVER 40 ADDITIONAL INCOMING MIDDLE SCHOOL PEER LEADERS WITH HIGH SCHOOL PEER LEADERS WHO FACILITATED ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01890
IRS990/LandBldgEquipCostOrOtherBssAmt016701
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAP'S MISSION IS TO REDUCE AND PREVENT ALCOHOL AND OTHER SUBSTANCE ABUSE WITHIN THE RIVERHEAD SCHOOLS AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0171765
IRS990/NetAssetsOrFundBalancesEOYAmt0178186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02294
IRS990/OccupancyGrp/ProgramServicesAmt012996
IRS990/OccupancyGrp/TotalAmt015290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05765
IRS990/OfficeExpensesGrp/ProgramServicesAmt061788
IRS990/OfficeExpensesGrp/TotalAmt067553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueTotalAmt084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05347
IRS990/PayrollTaxesGrp/ProgramServicesAmt024361
IRS990/PayrollTaxesGrp/TotalAmt029708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028598
IRS990/PrincipalOfficerNm0FELICIA SCOCOZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE ODURING YEAR 2 OF THE DRUG FREE COMMUNITIES GRANT PERIOD, THE RIVERHEAD COMMUNITY COALITION FOR SAFE AND DRUG-FREE YOUTH GENERATED 590 ACCOMPLISHMENTS/OUTPUTS DIRECTED TOWARD REDUCING UNDERAGE DRINKING, PRESCRIPTION DRUG ABUSE AND MARIJUANA USE, AS WELL AS INCREASING COALITION CAPACITY. THESE INCLUDED 50 COMMUNITY ACTIONS DIRECTED TOWARDS CHANGING POLICIES, PROGRAMS AND PRACTICES; 42 COMMUNITY CHANGES THAT RESULTED FROM THE COMMUNITY ACTIONS; 30 SERVICES PROVIDED TO OVER 7,000 INDIVIDUALS; OVER FIVE MILLION MEDIA IMPRESSIONS; AND 22 ORGANIZATIONAL IMPROVEMENTS. AREAS OF SUCCESS INCLUDED: THE DEVELOPMENT OF YOUTH COALITION AND SUCCESSFUL IMPLEMENTATION OF YOUTH COALITION DRIVEN ACTIVITIES; OUTREACH TO BUILD NEW RELATIONSHIPS TO BETTER SERVE THE COMMUNITY; STAFF MEMBERS TAKING ADVANTAGE OF AVAILABLE TECHNICAL ASSISTANCE AND TRAINING; PROVIDING TIPS TRAINING TO ALCOHOL SERVERS; STRONG ENVIRONMENTAL STRATEGY IMPLEMENTATION ON PRESCRIPTION DRUG ABUSE AND MARIJUANA; DEVELOPING NEW COMMUNITY RELATIONSHIPS AND PARTNERSHIPS TO INCREASE REACH IN THE COMMUNITY; STRONGER RELATIONSHIPS WITH ELECTED OFFICIALS TO ADDRESS ISSUES OF UNDERAGE DRINKING IN THE COMMUNITY; EXPANDING PRESCRIPTION DRUG DROP OFF OPPORTUNITIES AND INCREASED AWARENESS OF OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135465
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP SOCIAL WORKERS PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SIGNIFICANT CRISIS INTERVENTION SERVICES, ASSESSMENTS AND REFERRALS TO 245 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/ExpenseAmt0285783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068527
IRS990/PYOtherRevenueAmt0405
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014156
IRS990/PYSalariesCompEmpBnftPaidAmt0362269
IRS990/PYTotalExpensesAmt0430796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016532
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS WORKSHOP REGISTRATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02196370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02196370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02196370
IRS990ScheduleA/TotalSupportAmt02198246
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/DonatedServicesAndUseFcltsAmt03900
IRS990ScheduleD/DonatedServicesUseFcltsAmt03900
IRS990ScheduleD/EquipmentGrp/BookValueAmt01890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016701
IRS990ScheduleD/ExpensesNotReportedAmt03900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0542163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt03900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548584
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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01890
IRS990ScheduleD/TotalExpensesPerForm990Amt0542163
IRS990ScheduleD/TotalRevenuePerForm990Amt0548584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546063
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0W. BRIAN STARK - PRESIDENT AND AGNES STARK - DIRECTOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE FORM 990 IS RECEIVED, IT IS REVIEWED BY THE BOARD OF DIRECTORS, AND THEN RECOMMENDED FOR APPROVAL BY THE BOARD.
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/ExplanationTxt3THE BOARD OF DIRECTORS REGULARLY REVIEWS ALL COMPENSATION MATTERS. THEY REVIEW COMPARABLE SALARY DATA OF SIMILAR SIZED AGENCIES BEFORE FINAL APPROVAL OF SALARY CHANGES FOR THE EXECUTIVE DIRECTOR. THE PROCESS WAS LAST CONDUCTED IN NOVEMBER 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THAT OF THE 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220622
IRS990/TotalAssetsEOYAmt0236764
IRS990/TotalAssetsGrp/BOYAmt0220622
IRS990/TotalAssetsGrp/EOYAmt0236764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0548500
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048857
IRS990/TotalLiabilitiesEOYAmt058578
IRS990/TotalLiabilitiesGrp/BOYAmt048857
IRS990/TotalLiabilitiesGrp/EOYAmt058578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178186
IRS990/TotalOtherCompensationAmt09661
IRS990/TotalProgramServiceExpensesAmt0463629
IRS990/TotalReportableCompFromOrgAmt072017
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01437
IRS990/TravelGrp/ProgramServicesAmt08141
IRS990/TravelGrp/TotalAmt09578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,764
Liabilities
$58,578
Net assets
$178,186
Revenue
$548,584
Expenses
$542,163
Net income
$6,421
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