Civic Intelligence

Roosevelt Educational Alcoholism Counseling Treatment Center Inc

990 • Fiscal year 2014 • EIN 11-2899951

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A

View Organization Page

27A Washington PlaceRoosevelt, NY 11575

(516) 623-7741

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,054

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,651,633

Up $1,095,418 (+70%) from 2013

Net Assets

Up

$2,089,769

Up $937,443 (+81%) from 2013

Liabilities

Up

$561,864

Up $157,975 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Down

$965,782

Down $65,736 (-6.4%) from 2013

Expenses

Up

$905,494

Up $45,620 (+5.3%) from 2013

Net Income

Down

$60,288

Down $111,356 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,166,554Liabilities 2010: $1,265,491Net Assets 2010: -$98,9372010Assets 2011: $1,373,628Liabilities 2011: $275,514Net Assets 2011: $1,098,1142011Assets 2012: $1,700,244Liabilities 2012: $719,562Net Assets 2012: $980,6822012Assets 2013: $1,556,215Liabilities 2013: $403,889Net Assets 2013: $1,152,3262013Assets 2014: $2,651,633Liabilities 2014: $561,864Net Assets 2014: $2,089,7692014Assets 2015: $2,520,554Liabilities 2015: $484,253Net Assets 2015: $2,036,3012015Assets 2016: $3,011,156Liabilities 2016: $325,935Net Assets 2016: $2,685,2212016Assets 2017: $2,760,039Liabilities 2017: $166,039Net Assets 2017: $2,594,0002017Assets 2018: $2,672,045Liabilities 2018: $190,631Net Assets 2018: $2,481,4142018Assets 2019: $3,087,672Liabilities 2019: $3,869,968Net Assets 2019: -$782,2962019Assets 2020: $2,814,778Liabilities 2020: $3,658,512Net Assets 2020: -$843,7342020Assets 2021: $2,711,459Liabilities 2021: $3,650,000Net Assets 2021: -$938,5412021Assets 2022: $2,613,488Liabilities 2022: $3,650,000Net Assets 2022: -$1,036,5122022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$2,651,633
Liabilities$561,864
Net Assets$2,089,769
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $949,1912010Expenses 2011: $955,6962011Revenue 2012: $788,382Expenses 2012: $905,814Net Income 2012: -$117,4322012Revenue 2013: $1,031,518Expenses 2013: $859,874Net Income 2013: $171,6442013Revenue 2014: $965,782Expenses 2014: $905,494Net Income 2014: $60,2882014Revenue 2015: $1,051,920Expenses 2015: $1,105,388Net Income 2015: -$53,4682015Revenue 2016: $1,066,556Expenses 2016: $1,187,397Net Income 2016: -$120,8412016Revenue 2017: $966,076Expenses 2017: $878,556Net Income 2017: $87,5202017Revenue 2018: $1,068,752Expenses 2018: $1,167,337Net Income 2018: -$98,5852018Revenue 2019: $1,118,032Expenses 2019: $1,197,322Net Income 2019: -$79,2902019Revenue 2020: $39,314Expenses 2020: $100,754Net Income 2020: -$61,4402020Revenue 2021: $217Expenses 2021: $95,024Net Income 2021: -$94,8072021Revenue 2022: $36Expenses 2022: $98,007Net Income 2022: -$97,9712022Revenue 2023: $1,096,990Expenses 2023: $60,478Net Income 2023: $1,036,5122023

Highlighted filing

2014

Revenue$965,782
Expenses$905,494
Net Income$60,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$965,782
Mission and Program Overview

Mission

To provide services to patients with severe and acute cases of alcoholism and render therapeutic services and clinical treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,133,156$2,076,585▼ $56,571
Cash and Non-Interest-Bearing Accounts$514,476$478,194▼ $36,282
Accounts Receivable$80,344$80,699▲ $355
Prepaid Expenses and Deferred Charges$10,286$2,654▼ $7,632
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,738,262$2,651,633▼ $86,629
Other Assets Total-$13,501-
Liabilities
Other Liabilities$600,112$452,711▼ $147,401
Accounts Payable and Accrued Expenses$108,669$109,153▲ $484
Total Liabilities$708,781$561,864▼ $146,917
Net Assets / Fund Balance
Unrestricted Net Assets$2,029,481$2,089,769▲ $60,288
Total Net Assets Fund Balance$2,029,481$2,089,769▲ $60,288
Total Liabilities and Net Assets / Fund Balance$2,738,262$2,651,633▼ $86,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,995,585$187,674$2,183,259
Land$81,000-$81,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
carol jobsonExecutive DirectorFT$85,054$85,054

Board Members and Trustees

NameTitle
Paul Martin MSWPresident
Billy MartinVice President
Charles LevineMember
Miali MakeleleMember
Sherry BoucarutMember
Aaron Scottpres. emeritus
Deborah FaganSecretary
H Baldwin HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$800,998
Investment Income
$708
Other Revenue
$164,076
Change in Net Assets
$60,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,782
Total Revenue per Audited Statements
$965,782
Total Revenue per Form 990
$965,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,336
Other Expenses$267,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,771$195,216-$402,987
Current Officers, Directors, Trustees, and Key Employees$85,054--$85,054
Other Employee Benefits$59,106--$59,106
Depreciation Depletion$56,571--$56,571
Insurance$8,221$46,588-$54,809
Payroll Taxes$31,080$20,720-$51,800
Pension Plan Contributions$25,216$14,173-$39,389
Office Expenses$24,734--$24,734
Occupancy$19,580--$19,580
Information Technology$18,043--$18,043
Fees for Services Other$15,237--$15,237
Travel$7,238--$7,238
Other Expenses$5,977--$5,977
All Other Expenses$4,605--$4,605
Interest-$1,199-$1,199
Total Functional Expenses$627,598$277,896$0$905,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,494
Total Expenses per Audited Statements$905,494
Total Expenses per Form 990$905,494
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
New York State Payable$452,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return preparer mails a copy of the final version of Form 990 to the Center's controller. Before it is filed, the board schedules a meeting to formally review the return as a group. Upon approval by the board, the designated officer signs the return and the approval is entered into the minutes of the meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board and staff members are required to sign a conflict of interest statement annually. No business involving staff or officers is conducted without the review and approval of the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employee compensation is determined by contractual agreement with Union 1199 and the league of voluntary hospitals. The executive director and other administrative personnel compensation packages are reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, the Center will make its governing documents, conflict of interest policy, financial statements and Form 990 available for inspection at its offices.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Educational Alcoholism
EIN
11-2899951
Phone
5166237741
Address
27A Washington Place, Roosevelt, NY 11575

Signing Officer

Name
carol jobson
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
9

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
Michael E Nawrocki
Phone
6317569500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center has adopted the provisions of the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") which recognizes the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of these standards had no impact on the Center's financial statements. The Center does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for uncertain tax benefits. For the years ended December 31, 2013 and 2012, there were no interest or penalties recorded or included in its financial statements. Returns filed for tax years ended on or after December 31, 2010, are subect to examination by federal and State authorities.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019580
IRS990/OccupancyGrp/TotalAmt019580
IRS990/OfficeExpensesGrp/ProgramServicesAmt024734
IRS990/OfficeExpensesGrp/TotalAmt024734
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt013501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059106
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2General Expense
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt029376
IRS990/OtherExpensesGrp/ProgramServicesAmt115229
IRS990/OtherExpensesGrp/ProgramServicesAmt214560
IRS990/OtherExpensesGrp/ProgramServicesAmt35977
IRS990/OtherExpensesGrp/TotalAmt029376
IRS990/OtherExpensesGrp/TotalAmt115229
IRS990/OtherExpensesGrp/TotalAmt214560
IRS990/OtherExpensesGrp/TotalAmt35977
IRS990/OtherLiabilitiesGrp/BOYAmt0600112
IRS990/OtherLiabilitiesGrp/EOYAmt0452711
IRS990/OtherRevenueMiscGrp/Desc0Insurance Recoveries
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164076
IRS990/OtherRevenueTotalAmt0164076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020720
IRS990/PayrollTaxesGrp/ProgramServicesAmt031080
IRS990/PayrollTaxesGrp/TotalAmt051800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025216
IRS990/PensionPlanContributionsGrp/TotalAmt039389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02654
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Managed Care
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Nassau County
IRS990/ProgramServiceRevenueGrp/Desc3Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2570608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2570608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315969
IRS990/ProgSrvcAccomActy2Grp/Desc0The vocational services program provides counseling to help patients secure jobs and transition into the workforce.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01114790
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255785
IRS990/PYOtherRevenueAmt088463
IRS990/PYProgramServiceRevenueAmt0715428
IRS990/PYRevenuesLessExpensesAmt01048799
IRS990/PYSalariesCompEmpBnftPaidAmt0614097
IRS990/PYTotalExpensesAmt0869882
IRS990/PYTotalRevenueAmt01918681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03063933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03063933
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03063933
IRS990ScheduleA/TotalSupportAmt03065658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01995585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02183259
IRS990ScheduleD/ExpensesSubtotalAmt0905494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NEW YORK STATE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0965782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center has adopted the provisions of the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") which recognizes the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of these standards had no impact on the Center's financial statements. The Center does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for uncertain tax benefits. For the years ended December 31, 2013 and 2012, there were no interest or penalties recorded or included in its financial statements. Returns filed for tax years ended on or after December 31, 2010, are subect to examination by federal and State authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02076585
IRS990ScheduleD/TotalExpensesPerForm990Amt0905494
IRS990ScheduleD/TotalLiabilityAmt0452711
IRS990ScheduleD/TotalRevenuePerForm990Amt0965782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return preparer mails a copy of the final version of Form 990 to the Center's controller. Before it is filed, the board schedules a meeting to formally review the return as a group. Upon approval by the board, the designated officer signs the return and the approval is entered into the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board and staff members are required to sign a conflict of interest statement annually. No business involving staff or officers is conducted without the review and approval of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee compensation is determined by contractual agreement with Union 1199 and the league of voluntary hospitals. The executive director and other administrative personnel compensation packages are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, the Center will make its governing documents, conflict of interest policy, financial statements and Form 990 available for inspection at its offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02738262
IRS990/TotalAssetsEOYAmt02651633
IRS990/TotalAssetsGrp/BOYAmt02738262
IRS990/TotalAssetsGrp/EOYAmt02651633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905494
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,651,633
Liabilities
$561,864
Net assets
$2,089,769
Revenue
$965,782
Expenses
$905,494
Net income
$60,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$0.06$1.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.61$3.65$1.04$0.00$0.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$3.65$0.94$0.00$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.81$3.66$0.84$0.04$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.09$3.87$0.78$1.12$1.20$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.19$2.48$1.07$1.17$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.17$2.59$0.97$0.88$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.33$2.69$1.07$1.19$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.48$2.04$1.05$1.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.56$2.09$0.97$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.40$1.15$1.03$0.86$0.17
2012Summary only. Only limited summary data is available for this year.$1.70$0.72$0.98$0.79$0.91$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.28$1.10$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.27$0.10$0.95