Civic Intelligence

Backstretch Employee Service Team of New York Inc.

990 • Fiscal year 2017 • EIN 11-2976735

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$162,331

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

30%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,620,616

Up $661,041 (+69%) from 2016

Net Assets

Up

$1,506,893

Up $667,731 (+80%) from 2016

Liabilities

Down

$113,723

Down $6,690 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Up

$2,587,893

Up $597,676 (+30%) from 2016

Expenses

Down

$1,922,764

Down $85,072 (-4.2%) from 2016

Net Income

Up

$665,129

Up $682,748 (+3875%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$1,620,616
Liabilities$113,723
Net Assets$1,506,893
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$2,587,893
Expenses$1,922,764
Net Income$665,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,587,893
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$819,742$1,498,303▲ $678,561
Investments in Publicly Traded Securities$49,932$53,347▲ $3,415
Cash and Non-Interest-Bearing Accounts$43,885$42,536▼ $1,349
Accounts Receivable$27,387$17,989▼ $9,398
Prepaid Expenses and Deferred Charges$5,886$7,420▲ $1,534
Land, Buildings, and Equipment, Net$12,743$1,021▼ $11,722
Total Assets$959,575$1,620,616▲ $661,041
Liabilities
Accounts Payable and Accrued Expenses$118,558$113,723▼ $4,835
Deferred Revenue$1,855$0▼ $1,855
Total Liabilities$120,413$113,723▼ $6,690
Net Assets / Fund Balance
Unrestricted Net Assets$795,428$869,918▲ $74,490
Temporarily Rstr Net Assets$43,734$636,975▲ $593,241
Total Net Assets Fund Balance$839,162$1,506,893▲ $667,731
Total Liabilities and Net Assets / Fund Balance$959,575$1,620,616▲ $661,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,021$83,293$84,314
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul RuchamesExecutive DirectorFT$154,073$8,258$162,331

Board Members and Trustees

NameTitle
Jim RantonCo-chair
Rick VioletteCo-chair
Andy BelfioreMember
Bob HughesMember
Jim FerraroMember
Leah GyarmatiMember
Thomas DunkinMember
William Velimir AlempijevicMember
Nicole KatzSecretary
Jelena AlonsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,580,639
Program Service Revenue
$0
Investment Income
$2,905
Other Revenue
$4,349
All Other Contributions
$2,510,128
Change in Net Assets
$665,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,587,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,602
Total Revenue per Audited Statements
$2,590,495
Total Revenue per Form 990
$2,587,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,303
Grants and Similar Amounts Paid$714,845
Other Expenses$180,616
Total Fundraising Expense$50,065
Professional Fundraising Fees$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$714,845--$714,845
Other Salaries and Wages$526,806$104,897$5,706$637,409
Current Officers, Directors, Trustees, and Key Employees$89,283$56,816$16,233$162,332
Other Employee Benefits$115,617$7,906$8,347$131,870
Insurance$57,406$6,378-$63,784
Payroll Taxes$46,898$12,179$1,619$60,696
Office Expenses$32,935$23,453$1,855$58,243
Pension Plan Contributions$17,357$7,462$177$24,996
Fees for Services Accounting$9,819$10,911$1,091$21,821
Depreciation Depletion-$11,722-$11,722
Fees for Services Professional Fundraising--$10,000$10,000
Travel$6,792$1,941$970$9,703
Information Technology$5,373--$5,373
Other Expenses-$1,270$4,067$5,337
Fees for Services Other$4,633--$4,633
Total Functional Expenses$1,627,764$244,935$50,065$1,922,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,922,764
Total Expenses per Audited Statements$1,922,764
Total Expenses per Form 990$1,922,764
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$10,000
Fundraising Gross Income$4,349
Fundraising Direct Expenses$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
Backup withholding compliance
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 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
Title
Controller
Phone
5164883434
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Caruso
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
110

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 488 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.
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IRS990/Desc0B.E.S.T. PROVIDES LICENSED PRIMARY HEALTH CARE AT THE BELMONT & SARATOGA RACE TRACKS VIA AN FQHC. B.E.S.T. ALSO OPERATES A NEW YORK STATE LICENSED DRUG AND ALCOHOL TREATMENT PROGRAM AND PROVIDES SUBSIDIES FOR ELIGIBLE BACKSTRETCH WORKERS FOR THE PURPOSE OF SUBSIDIZING SIGNIFICANT PORTIONS OF THE COST OF THEIR HEALTH INSURANCE.
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0839162
IRS990/NetAssetsOrFundBalancesEOYAmt01506893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02602
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023453
IRS990/OfficeExpensesGrp/ProgramServicesAmt032935
IRS990/OfficeExpensesGrp/TotalAmt058243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131870
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt04067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OtherExpensesGrp/TotalAmt05337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012179
IRS990/PayrollTaxesGrp/ProgramServicesAmt046898
IRS990/PayrollTaxesGrp/TotalAmt060696
IRS990/PensionPlanContributionsGrp/FundraisingAmt0177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017357
IRS990/PensionPlanContributionsGrp/TotalAmt024996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07420
IRS990/PrincipalOfficerNm0FRANK CARUSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01978268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0758330
IRS990/PYInvestmentIncomeAmt03236
IRS990/PYOtherExpensesAmt0203271
IRS990/PYOtherRevenueAmt08713
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17619
IRS990/PYSalariesCompEmpBnftPaidAmt01046235
IRS990/PYTotalExpensesAmt02007836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01990217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0665129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01498303
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 $2.5 MILLION FROM PRIVATE AND GOVERNMENT SOURCES DURING 2017, 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. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01978268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01988474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02099719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02158785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010805885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18610
IRS990ScheduleA/PublicSupportPY170Pct00.19380
IRS990ScheduleA/PublicSupportTotal170Amt02017302
IRS990ScheduleA/SubstantialContributorsTotAmt08788583
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02580639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01978268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01988474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02099719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02158785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010805885
IRS990ScheduleA/TotalSupportAmt010838220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09599
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01922764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02602
IRS990ScheduleD/RevenueNotReportedAmt02602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02587893
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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01021
IRS990ScheduleD/TotalExpensesPerForm990Amt01922764
IRS990ScheduleD/TotalRevenuePerForm990Amt02587893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02590495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01922764
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0581689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17929
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2125227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTH BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY OUTREACH
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/RecipientCnt01602
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt243
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/BaseCompensationFilingOrgAmt0154073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL RUCHAMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ORGANIZATION'S FISCAL OFFICER AND EXECUTIVE DIRECTOR. COPIES ARE PROVIDED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FORM 990 FILINGS, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,616
Liabilities
$113,723
Net assets
$1,506,893
Revenue
$2,587,893
Expenses
$1,922,764
Net income
$665,129
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
2017Detailed filing. Detailed filing data is available for this year.$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