Civic Intelligence

Backstretch Employee Service Team of New York Inc.

990 • Fiscal year 2014 • EIN 11-2976735

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.BESTBACKSTRETCH.COM

View Organization Page

2150 Hempstead TurnpikeElmont, NY 11003

(516) 488-3434

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$164,973

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,078,316

Up $50,821 (+4.9%) from 2013

Net Assets

Up

$986,250

Up $37,366 (+3.9%) from 2013

Liabilities

Up

$92,066

Up $13,455 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Down

$2,107,196

Down $52,473 (-2.4%) from 2013

Expenses

Down

$2,069,830

Down $217,602 (-9.5%) from 2013

Net Income

Up

$37,366

Up $165,129 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $947,564Liabilities 2010: $101,165Net Assets 2010: $846,3992010Assets 2011: $1,186,662Liabilities 2011: $142,387Net Assets 2011: $1,044,2752011Assets 2012: $1,178,315Liabilities 2012: $101,668Net Assets 2012: $1,076,6472012Assets 2013: $1,027,495Liabilities 2013: $78,611Net Assets 2013: $948,8842013Assets 2014: $1,078,316Liabilities 2014: $92,066Net Assets 2014: $986,2502014Assets 2015: $1,021,272Liabilities 2015: $165,381Net Assets 2015: $855,8912015Assets 2016: $959,575Liabilities 2016: $120,413Net Assets 2016: $839,1622016Assets 2017: $1,620,616Liabilities 2017: $113,723Net Assets 2017: $1,506,8932017Assets 2018: $1,830,641Liabilities 2018: $119,752Net Assets 2018: $1,710,8892018Assets 2019: $1,957,349Liabilities 2019: $114,793Net Assets 2019: $1,842,5562019Assets 2020: $2,322,112Liabilities 2020: $239,494Net Assets 2020: $2,082,6182020Assets 2021: $2,509,504Liabilities 2021: $89,476Net Assets 2021: $2,420,0282021Assets 2022: $2,551,190Liabilities 2022: $111,324Net Assets 2022: $2,439,8662022Assets 2023: $2,932,372Liabilities 2023: $133,184Net Assets 2023: $2,799,1882023Assets 2024: $3,209,928Liabilities 2024: $177,663Net Assets 2024: $3,032,2652024

Highlighted filing

2014

Assets$1,078,316
Liabilities$92,066
Net Assets$986,250
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,811,7272010Expenses 2011: $1,910,5492011Expenses 2012: $2,242,7172012Revenue 2013: $2,159,669Expenses 2013: $2,287,432Net Income 2013: -$127,7632013Revenue 2014: $2,107,196Expenses 2014: $2,069,830Net Income 2014: $37,3662014Revenue 2015: $1,993,245Expenses 2015: $2,120,855Net Income 2015: -$127,6102015Revenue 2016: $1,990,217Expenses 2016: $2,007,836Net Income 2016: -$17,6192016Revenue 2017: $2,587,893Expenses 2017: $1,922,764Net Income 2017: $665,1292017Revenue 2018: $2,068,534Expenses 2018: $1,841,691Net Income 2018: $226,8432018Revenue 2019: $2,169,126Expenses 2019: $2,050,269Net Income 2019: $118,8572019Revenue 2020: $2,019,577Expenses 2020: $1,789,884Net Income 2020: $229,6932020Revenue 2021: $2,152,751Expenses 2021: $1,816,879Net Income 2021: $335,8722021Revenue 2022: $2,023,211Expenses 2022: $2,003,031Net Income 2022: $20,1802022Revenue 2023: $2,412,969Expenses 2023: $2,057,721Net Income 2023: $355,2482023Revenue 2024: $2,266,212Expenses 2024: $2,032,344Net Income 2024: $233,8682024

Highlighted filing

2014

Revenue$2,107,196
Expenses$2,069,830
Net Income$37,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,107,196
Mission and Program Overview

Mission

B.e.s.t. Is a non-profit organization which is devoted to meeting the health and social welfare needs of the several thousand barn area ("backstretch") workers of the aqueduct, belmont, and saratoga race tracks.

To provide health care services and other forms of assistance to needy backstretch employees of aqueduct, belmont park and saratoga race courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$803,196-
Accounts Receivable$174,867$121,020▼ $53,847
Prepaid Expenses and Deferred Charges$67,852$57,856▼ $9,996
Cash and Non-Interest-Bearing Accounts$711,263$54,670▼ $656,593
Land, Buildings, and Equipment, Net$21,986$41,574▲ $19,588
Total Assets$1,027,495$1,078,316▲ $50,821
Other Assets Total$51,527$0▼ $51,527
Liabilities
Accounts Payable and Accrued Expenses$78,561$91,866▲ $13,305
Deferred Revenue$50$200▲ $150
Total Liabilities$78,611$92,066▲ $13,455
Net Assets / Fund Balance
Unrestricted Net Assets$897,095$931,527▲ $34,432
Temporarily Rstr Net Assets$51,789$54,723▲ $2,934
Total Net Assets Fund Balance$948,884$986,250▲ $37,366
Total Liabilities and Net Assets / Fund Balance$1,027,495$1,078,316▲ $50,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,574$34,665$76,239
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul RuchamesExecutive DirectorFT$156,803$8,170$164,973

Board Members and Trustees

NameTitle
David SmuklerCo-chair
Richard VioletteCo-chair
DAVID O'ROURKECo-treasurer
Steve ZornCo-treasurer
Jim GallagherMember
Kathryn QuigleyMember
Leah GyarmatiMember
Sid AnthonyMember
Tom DurkinMember
Jean ZornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,099,719
Program Service Revenue
$0
Investment Income
$1,674
Other Revenue
$5,803
All Other Contributions
$2,027,916
Change in Net Assets
$37,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,107,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,107,196
Total Revenue per Form 990
$2,107,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,025
Grants and Similar Amounts Paid$864,079
Other Expenses$250,726
Total Fundraising Expense$36,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$864,079--$864,079
Other Salaries and Wages$457,108$142,224$15,143$614,475
Current Officers, Directors, Trustees, and Key Employees$123,070$37,865$4,038$164,973
Payroll Taxes$60,442$14,687$6,198$81,327
Office Expenses$47,927$23,883$2,578$74,388
Other Employee Benefits$62,009$6,201$689$68,899
Insurance$57,922$5,850-$63,772
Fees for Services Accounting$30,041$30,470$2,253$62,764
Pension Plan Contributions$18,932$5,780$639$25,351
Information Technology$12,534--$12,534
Travel$7,461$2,132$1,066$10,659
Depreciation Depletion-$9,702-$9,702
Fees for Services Legal$5,880--$5,880
Other Expenses-$1,500$3,994$5,494
Total Functional Expenses$1,747,405$285,827$36,598$2,069,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,069,830
Total Expenses per Audited Statements$2,069,830
Total Expenses per Form 990$2,069,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% CONTROLLED BY CURRENT DIRECTORSMedical Benefits ArrangementNo$219,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Steve and jean zorn have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the organization's fiscal officer and executive director. Copies are provided to board members for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and finanical statements available to the public upon request. The organization's website contains a link to guidestar for those wishing to see a copy of the 990.”

Filing and Contact Details

Filer

Filer Name
Backstretch Employee Service Team of
EIN
11-2976735
Phone
5164883434
Address
2150 HEMPSTEAD TURNPIKE, ELMONT, NY 11003

Signing Officer

Name
Frank Caruso
Title
CFO
Phone
5164883434
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Caruso
Formed
1989
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
58

Preparer

Firm
Saxbst Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Todd P Teresco
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“B.e.s.t. Files a form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated b.e.s.t.'s tax positions, including interest and penalties attributable thereto, and concluded that b.e.s.t. Had taken no tax positions that required adjustment in its financial statements as of december 31, 2014 and 2013. Forms 990 filed by b.e.s.t. Are subject to examination by taxing authorities. B.e.s.t. Is no longer subject to tax examination for the years ended december 31, 2010, and prior.”

Raw XML AppendixShowing 400 of 515 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/OfficeExpensesGrp/TotalAmt074388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051527
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068899
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt03994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/TotalAmt05533
IRS990/OtherExpensesGrp/TotalAmt15494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05803
IRS990/OtherRevenueTotalAmt05803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614475
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014687
IRS990/PayrollTaxesGrp/ProgramServicesAmt060442
IRS990/PayrollTaxesGrp/TotalAmt081327
IRS990/PensionPlanContributionsGrp/FundraisingAmt0639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018932
IRS990/PensionPlanContributionsGrp/TotalAmt025351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057856
IRS990/PrincipalOfficerNm0FRANK CARUSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02158785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0985792
IRS990/PYInvestmentIncomeAmt0884
IRS990/PYOtherExpensesAmt0221075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-127763
IRS990/PYSalariesCompEmpBnftPaidAmt01080565
IRS990/PYTotalExpensesAmt02287432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02159669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037366
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803196
IRS990ScheduleA/FactsAndCircumstancesTestTxt0B.E.S.T.'S FUNDRAISING PROGRAM:B.E.S.T. RECEIVES SUPPORT FROM A DIVERSE CROSS SECTION OF THE PUBLIC, PRIMARILY FROM DONORS IN NEW YORK STATE BUT SIGNIFICANTLY FROM DONORS THROUGHOUT THE UNITED STATES. B.E.S.T.'S PRIMARY TARGET FOR FUNDRAISING IS THE SEVERAL MILLION PEOPLE IN AMERICA AND SEVERAL HUNDREDS OF THOUSANDS OF NEW YORKERS WHO CONSIDER THEMSELVES TO BE HORSE RACING FANS AND THE HUNDREDS OF TRAINERS AND OWNERS OF THE THOUSANDS OF HORSES WHICH RACE EACH YEAR. B.E.S.T. WILL CONTINUE TO SOLICIT FUNDS FROM THESE INDIVIDUALS VIA ITS SUCCESSFUL AND ACCLAIMED "THIRD RACE CALL" FUNDRAISER AND THROUGH INTERNET APPEALS. B.E.S.T. HAS RECENTLY UPGRADED ITS PRESENCE ON SOCIAL MEDIA AND THE INTERNET WITH THE GOAL OF INCREASING DONATIONS. B.E.S.T. WILL CONTINUE TO ENHANCE AND GROW ITS FUNDRAISING EFFORTS IN A VARIETY OF DIFFERENCT WAYS AS THE ORGANIZATION LOOKS TO THE FUTURE. DURING 2014, B.E.S.T. HAS SUBMITTED A COMPREHENSIVE PROPOSAL TO THE NY STATE DEPARTMENT OF HEALTH WHICH IF GRANTED COULD RESULT IN OVER $100,000 IN NEW REVENUE FOR B.E.S.T. OVER THE NEXT FIVE YEARS. BY THE END OF 2014, B.E.S.T. EXPECTS TO COMPLETE ITS PROCESS OF SELECTING TWO GRANT WRITERS WHOSE SOLE FOCUS WILL BE THE SOLICITATION OF FUNDING FROM PRIVATE FOUNDATIONS AND GOVERNMENTAL ENTITIES. B.E.S.T. IS PUBLICLY SUPPORTED:B.E.S.T. RAISED $340,000 FROM PRIVATE AND GOVENMENT SOURCES DURING 2013 WHICH WAS 16% OF ITS REVENUE RAISED. B.E.S.T. RECEIVED ONE GRANT FROM A GOVERNMENT SOURCE AND DONATIONS FROM OVER 240 INDIVIDUAL DONORS. AS DISCUSSED PREVIOUSLY, B.E.S.T. WILL CONTINUE TO ENHANCE AND GROW ITS FUNDRAISING EFFORTS IN THE FUTURE WITH THE GOAL OF INCREASING THE PORTION THAT COMES FROM PRIVATE AND GOVERNMENT SOURCES.B.E.S.T. PROVIDES SPACE FOR MEETINGS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS (AA AND NA). THESE MEETINGS ARE OPEN TO THE GENERAL PUBLIC. AT PRESENT AND CONTINUING INTO THE FUTURE B.E.S.T. HOSTS 7 SUCH MEETINGS EVERY WEEK OF THE YEAR. A NUMBER OF ELECTED LOCAL OFFICIALS HAVE ATTENDED AND SUPPORTED B.E.S.T. SPONSORED EVENTS, SUCH AS ART EXHIBITIONS AND DINNERS. B.E.S.T. ENJOYS THE REGULAR MONETARY AND OTHERWISE SUPPORT FROM CIVIC ASSOCIATIONS SUCH AS SEVERAL CHAMBERS OF COMMERCE, THE ROTARY CLUB, AND THE LIONS CLUB. B.E.S.T.'S PROGRAM IS OVERSEEN BY TWO GOVERNMENTAL REGULATORY AGENCIES, THE NEW YORK STATE OFFICE OF ALCOHOL AND SUBSTANCE ABUSE SERVICES AND THE NEW YORK STATE DEPARTMENT OF HEALTH.B.E.S.T.'S SARATOGA SPRINGS SITE PROVIDES ACCESS FOR CLOSE TO 2,000 BACKSTRETCH WORKERS TO A GLOBAL COMMUNICATIONS CENTER WHERE THEY CAN LEARN OR HONE THEIR COMPUTER SKILLS AND COMMUNICATE WITH FAMILY AND FRIENDS WHO RESIDE IN OTHER AREAS. THIS SITE ALSO PROVIDES RECREATIONAL ACTIVITIES FOR BACKSTRETCH WORKERS DURING THE SARATOGA RACING SEASON. IN ADDITION THE SITE HOUSES A "FREE STORE" FROM WHICH HUNDREDS OF BACKSTRETCH WORKERS RECEIVE NEW OR GENTLY USED CLOTHING, ALL OF WHICH WERE DONATED BY MEMBERS OF THE SURROUNDING COMMUNITY INCLUDING RELIGIOUS AND SOCIAL INSTITUTIONS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02099719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02158785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02230430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02135774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02319298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010944006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18670
IRS990ScheduleA/PublicSupportPY170Pct00.17500
IRS990ScheduleA/PublicSupportTotal170Amt02045189
IRS990ScheduleA/SubstantialContributorsTotAmt08898817
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02099719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02158785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02230430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02135774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02319298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010944006
IRS990ScheduleA/TotalSupportAmt010954830
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/EquipmentGrp/BookValueAmt041574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02069830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02107196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0B.E.S.T. FILES A FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED B.E.S.T.'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT B.E.S.T. HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2014 AND 2013. FORMS 990 FILED BY B.E.S.T. ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. B.E.S.T. IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2010, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041574
IRS990ScheduleD/TotalExpensesPerForm990Amt02069830
IRS990ScheduleD/TotalRevenuePerForm990Amt02107196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02107196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02069830
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTH BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0676700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt135711
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2151668
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HEALTH BENEFITS AND ON-SITE PRIMARY CARE HEALTH CLINICS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CRISIS INTERVENTION, ASSESSMENT, EVALUATION, REFERRAL, AND AFTERCARE COUNSELING SERVICES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2DINNERS AND VARIOUS ACTIVITIES FOR THE COMMUNITY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH EXPENDITURES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH EXPENDITURES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH EXPENDITURES
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL RUCHAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BACKSTRETCH EMPLOYEES' EMPLOYEE BENEFITS TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% CONTROLLED BY CURRENT DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0219265
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEDICAL BENEFITS ARRANGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE AND JEAN ZORN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ORGANIZATION'S FISCAL OFFICER AND EXECUTIVE DIRECTOR. COPIES ARE PROVIDED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S WEBSITE CONTAINS A LINK TO GUIDESTAR FOR THOSE WISHING TO SEE A COPY OF THE 990.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,078,316
Liabilities
$92,066
Net assets
$986,250
Revenue
$2,107,196
Expenses
$2,069,830
Net income
$37,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.18$3.03$2.27$2.03$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$2.41$2.06$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.11$2.44$2.02$2.00$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.42$2.15$1.82$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.24$2.08$2.02$1.79$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.11$1.84$2.17$2.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.12$1.71$2.07$1.84$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.11$1.51$2.59$1.92$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$1.99$2.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.86$1.99$2.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$2.11$2.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$2.16$2.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.10$1.08$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.04$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.10$0.85$1.81