Civic Intelligence

Backstretch Employee Service Team of New York Inc.

990 • Fiscal year 2016 • EIN 11-2976735

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileBESTBACKSTRETCH.ORG

View Organization Page

2150 Hempstead Turnpike Cottage 28BElmont, 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

0.13x

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

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-0.9%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$160,278

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$959,575

Down $61,697 (-6.0%) from 2015

Net Assets

Down

$839,162

Down $16,729 (-2.0%) from 2015

Liabilities

Down

$120,413

Down $44,968 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$1,990,217

Down $3,028 (-0.2%) from 2015

Expenses

Down

$2,007,836

Down $113,019 (-5.3%) from 2015

Net Income

Up

-$17,619

Up $109,991 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$959,575
Liabilities$120,413
Net Assets$839,162
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$1,990,217
Expenses$2,007,836
Net Income-$17,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,990,217
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.

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 by providing on-site counseling and primary health care services, access to health insurance and case management assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$737,747$819,742▲ $81,995
Investments in Publicly Traded Securities$47,704$49,932▲ $2,228
Cash and Non-Interest-Bearing Accounts$39,254$43,885▲ $4,631
Accounts Receivable$156,667$27,387▼ $129,280
Land, Buildings, and Equipment, Net$30,069$12,743▼ $17,326
Prepaid Expenses and Deferred Charges$9,831$5,886▼ $3,945
Total Assets$1,021,272$959,575▼ $61,697
Liabilities
Accounts Payable and Accrued Expenses$165,381$118,558▼ $46,823
Deferred Revenue-$1,855-
Total Liabilities$165,381$120,413▼ $44,968
Net Assets / Fund Balance
Unrestricted Net Assets$792,824$795,428▲ $2,604
Temporarily Rstr Net Assets$63,067$43,734▼ $19,333
Total Net Assets Fund Balance$855,891$839,162▼ $16,729
Total Liabilities and Net Assets / Fund Balance$1,021,272$959,575▼ $61,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,743$71,571$84,314
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul RuchamesExecutive DirectorFT$152,020$8,258$160,278

Board Members and Trustees

NameTitle
Jim RantonCo-chair
Rick VioletteCo-chair
Jean Zorn EsqCo-secretary
Nicole KatzCo-secretary
Jelena AlonsoCo-treasurer
Steven Zorn EsqCo-treasurer
DAVE O'ROURKEMember
Donna ChenkinMember
Leah GyarmatiMember
William Velimir AlempijevicMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,978,268
Program Service Revenue
$0
Investment Income
$3,236
Other Revenue
$8,713
All Other Contributions
$1,896,886
Change in Net Assets
$-17,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$890
Total Revenue per Audited Statements
$1,991,107
Total Revenue per Form 990
$1,990,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,235
Grants and Similar Amounts Paid$758,330
Other Expenses$203,271
Total Fundraising Expense$48,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$758,330--$758,330
Other Salaries and Wages$551,109$103,970$11,966$667,045
Current Officers, Directors, Trustees, and Key Employees$89,695$57,066$16,305$163,066
Other Employee Benefits$113,632$9,419$8,149$131,200
Office Expenses$40,619$22,885$2,155$65,659
Payroll Taxes$46,650$11,595$2,012$60,257
Insurance$53,134$5,319-$58,453
Fees for Services Accounting$12,186$13,541$1,354$27,081
Pension Plan Contributions$16,810$7,643$214$24,667
Depreciation Depletion-$17,326-$17,326
Fees for Services Other$9,274--$9,274
Travel$6,443$1,841$920$9,204
Other Expenses-$6,325$5,441$6,325
Information Technology$3,598--$3,598
Total Functional Expenses$1,701,480$257,840$48,516$2,007,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,007,836
Total Expenses per Audited Statements$2,007,836
Total Expenses per Form 990$2,007,836
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
Fundraising Gross Income$5,250
Fundraising Direct Expenses$0
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

“Steven and jean zorn have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“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 B, Line 12C

“A copy of the conflict of interest policy is furnished to each director, officer, and senior staff member who is currently serving the organization. The policy is reviewed annually and any possible conflicts of interest are to be disclosed to the board of directors by the person concerned.”

Form 990, Part VI, Section B, Line 15A

“The finance committee determines the executive director's compensation using various measures including compensation studies of comparable organizations, individual performance including the executive's success in carrying out objectives of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, form 990 filings, and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Backstretch Employee Service Team of
EIN
11-2976735
Phone
5164883434
Address
2150 HEMPSTEAD TURNPIKE COTTAGE 28B, ELMONT, NY 11003

Signing Officer

Name
Frank Caruso Controller
Title
Controller
Phone
5164883434
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Caruso
Formed
1989
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
85

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Dawn C Doherty
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“B.e.s.t. Files 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, 2016 and 2015.”

Raw XML AppendixShowing 400 of 507 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/ActivityOrMissionDesc0B.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 BY PROVIDING ON-SITE COUNSELING AND PRIMARY HEALTH CARE SERVICES, ACCESS TO HEALTH INSURANCE AND CASE MANAGEMENT ASSISTANCE.
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IRS990/Desc0THE B.E.S.T. PROGRAM WAS DEVELOPED TO ADDRESS THE CHEMICAL DEPENDENCY RECOVERY NEEDS OF THE LICENSED BARN AREA EMPLOYEES WORKING IN THE BACKSTRETCHES OF AQUEDUCT, BELMONT PARK, AND SARATOGA RACE COURSES. IT IS A BILINGUAL, MULTI-SERVICE CORPORATION PROVIDING CRISIS INTERVENTION, ASSESSMENT, EVALUATION, REFERRAL, TREATMENT, AND AFTERCARE COUNSELING SERVICES. IT HAS EXPANDED TO INCLUDE ADDITIONAL SOCIAL SERVICES AND RECREATIONAL ACTIVITIES FOR THESE PERSONNEL. THE B.E.S.T. PROGRAMS ARE CONCENTRATED IN FOUR AREAS: HEALTH BENEFITS; ON-SITE PRIMARY CARE HEALTH CLINICS; COUNSELING SERVICES; RECREATIONAL ACTIVITIES.
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IRS990/LandBldgEquipCostOrOtherBssAmt084314
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0B.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 BY PROVIDING ON-SITE COUNSELING AND PRIMARY HEALTH CARE SERVICES, ACCESS TO HEALTH INSURANCE AND CASE MANAGEMENT ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0855891
IRS990/NetAssetsOrFundBalancesEOYAmt0839162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0890
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022885
IRS990/OfficeExpensesGrp/ProgramServicesAmt040619
IRS990/OfficeExpensesGrp/TotalAmt065659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131200
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt05441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16325
IRS990/OtherExpensesGrp/TotalAmt06351
IRS990/OtherExpensesGrp/TotalAmt16325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03463
IRS990/OtherRevenueTotalAmt03463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011595
IRS990/PayrollTaxesGrp/ProgramServicesAmt046650
IRS990/PayrollTaxesGrp/TotalAmt060257
IRS990/PensionPlanContributionsGrp/FundraisingAmt0214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016810
IRS990/PensionPlanContributionsGrp/TotalAmt024667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05886
IRS990/PrincipalOfficerNm0FRANK CARUSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01988474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0890386
IRS990/PYInvestmentIncomeAmt03070
IRS990/PYOtherExpensesAmt0194538
IRS990/PYOtherRevenueAmt01701
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-127610
IRS990/PYSalariesCompEmpBnftPaidAmt01035931
IRS990/PYTotalExpensesAmt02120855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01993245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819742
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 ARE THE SEVERAL HUNDREDS OF THOUSANDS OF NEW YORK-BASED HORSE RACING FANS, IN ADDITION TO HUNDREDS OF TRAINERS AND OWNERS OF THE THOUSANDS OF RACE HORSES IN SERVICE. 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 MAINTAINED AN ACTIVE 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 WAYS AS THE ORGANIZATION LOOKS TO THE FUTURE. B.E.S.T. IS THE RECIPIENT OF A GRANT FROM NY STATE DEPARTMENT OF HEALTH, AND ACTIVELY UNDERTAKES SOLICITATION OF FUNDING FROM GOVERNMENTAL AGENCIES AND PRIVATE FOUNDATIONS. B.E.S.T. IS PUBLICLY SUPPORTED:B.E.S.T. RAISED NEARLY $2 MILLION FROM PRIVATE AND GOVERNMENT SOURCES DURING 2016, WHICH COMPRISED THE MAJORITY OF ITS REVENUE RAISED. B.E.S.T. RECEIVED A GRANT FROM A GOVERNMENT SOURCE AND DONATIONS FROM OVER 200 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 LOCAL OFFICIALS ATTEND AND SUPPORT VARIOUS B.E.S.T. SPONSORED EVENTS, SUCH AS ART EXHIBITIONS AND DINNERS. B.E.S.T. ENJOYS THE REGULAR MONETARY AND OTHER SUPPORT FROM CIVIC ASSOCIATIONS INCLUDING LOCAL 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 IN DELIVERING ITS MISSION-RELATED HEALTH AND WELFARE SERVICES.B.E.S.T.'S SARATOGA SPRINGS SITE PROVIDES ACCESS FOR NEARLY 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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 5,803. 2015 AMOUNT: $ 1,701. 2016 AMOUNT: $ 3,463.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01978268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01988474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02099719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02158785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02230430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010455676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19380
IRS990ScheduleA/PublicSupportPY170Pct00.18450
IRS990ScheduleA/PublicSupportTotal170Amt02031043
IRS990ScheduleA/SubstantialContributorsTotAmt08424633
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01978268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01988474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02099719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02158785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02230430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010455676
IRS990ScheduleA/TotalSupportAmt010481604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05250
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/BookValueAmt012743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02007836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0890
IRS990ScheduleD/RevenueNotReportedAmt0890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01990217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0B.E.S.T. FILES 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, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012743
IRS990ScheduleD/TotalExpensesPerForm990Amt02007836
IRS990ScheduleD/TotalRevenuePerForm990Amt01990217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01991107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02007836
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTH BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0620850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt117930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2119550
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/RecipientCnt02497
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH EXPENDITURES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH EXPENDITURES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH EXPENDITURES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLELY PROVIDES ASSISTANCE TO THE BACKSTRETCH WORKERS OF THE AQUEDUCT RACE TRACK, BELMONT PARK, AND SARATOGA RACE COURSE. THE ORGANIZATION MAINTAINS RECORDS OF THE BENEFITS AND SERVICES PROVIDED TO THE BACKSTRETCH WORKERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152020
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/OtherCompensationFilingOrgAmt08258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL RUCHAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,575
Liabilities
$120,413
Net assets
$839,162
Revenue
$1,990,217
Expenses
$2,007,836
Net income
-$17,619
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
2016Detailed filing. Detailed filing data is available for this year.$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