Civic Intelligence

Maureens Haven Inc.

990 • Fiscal year 2013 • EIN 11-3392151

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.MAUREENSHAVEN.ORG
28 Lincoln StreetRiverhead, NY 11901

(631) 727-6831

Siviq Scores

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

Liabilities / Assets

84th percentile

0.34x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$72,450

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$106,866

Up $23,106 (+28%) from 2012

Net Assets

Up

$70,909

Up $14,615 (+26%) from 2012

Liabilities

Up

$35,957

Up $8,491 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

$289,147

No earlier filing loaded for comparison.

Expenses

Down

$274,532

Down $35,698 (-12%) from 2012

Net Income

$14,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $136,758Liabilities 2010: $44,664Net Assets 2010: $92,0942010Assets 2011: $88,091Liabilities 2011: $30,147Net Assets 2011: $57,9442011Assets 2012: $83,760Liabilities 2012: $27,466Net Assets 2012: $56,2942012Assets 2013: $106,866Liabilities 2013: $35,957Net Assets 2013: $70,9092013Assets 2014: $137,937Liabilities 2014: $30,528Net Assets 2014: $107,4092014Assets 2015: $141,917Liabilities 2015: $30,394Net Assets 2015: $111,5232015Assets 2016: $138,243Liabilities 2016: $27,515Net Assets 2016: $110,7282016Assets 2017: $214,464Liabilities 2017: $20,027Net Assets 2017: $194,4372017Assets 2018: $205,252Liabilities 2018: $10,158Net Assets 2018: $195,0942018Assets 2019: $239,861Liabilities 2019: $2,894Net Assets 2019: $236,9672019Assets 2020: $536,107Liabilities 2020: $39,319Net Assets 2020: $496,7882020Assets 2021: $565,723Liabilities 2021: $7,074Net Assets 2021: $558,6492021Assets 2022: $489,589Liabilities 2022: $1,877Net Assets 2022: $487,7122022Assets 2023: $521,554Liabilities 2023: -$3,603Net Assets 2023: $525,1572023Assets 2024: $439,073Liabilities 2024: -$3,536Net Assets 2024: $442,6092024

Highlighted filing

2013

Assets$106,866
Liabilities$35,957
Net Assets$70,909
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $241,1962010Expenses 2011: $308,4172011Expenses 2012: $310,2302012Revenue 2013: $289,147Expenses 2013: $274,532Net Income 2013: $14,6152013Revenue 2014: $332,189Expenses 2014: $295,689Net Income 2014: $36,5002014Revenue 2015: $305,003Expenses 2015: $300,889Net Income 2015: $4,1142015Revenue 2016: $257,434Expenses 2016: $258,229Net Income 2016: -$7952016Revenue 2017: $295,627Expenses 2017: $211,918Net Income 2017: $83,7092017Revenue 2018: $271,849Expenses 2018: $271,192Net Income 2018: $6572018Revenue 2019: $330,838Expenses 2019: $288,965Net Income 2019: $41,8732019Revenue 2020: $563,767Expenses 2020: $303,946Net Income 2020: $259,8212020Revenue 2021: $466,966Expenses 2021: $405,105Net Income 2021: $61,8612021Revenue 2022: $394,453Expenses 2022: $465,390Net Income 2022: -$70,9372022Revenue 2023: $472,663Expenses 2023: $435,218Net Income 2023: $37,4452023Revenue 2024: $429,857Expenses 2024: $512,405Net Income 2024: -$82,5482024

Highlighted filing

2013

Revenue$289,147
Expenses$274,532
Net Income$14,615
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$322,436
Mission and Program Overview

Mission

Promotion, coordination, optimization and planning of health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,539$42,063▲ $8,524
Pledges and Grants Receivable$24,374$31,845▲ $7,471
Savings and Temporary Cash Investments-$15,068-
Land, Buildings, and Equipment, Net$17,810$11,457▼ $6,353
Prepaid Expenses and Deferred Charges$3,537$1,933▼ $1,604
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$83,760$106,866▲ $23,106
Other Assets Total$4,500$4,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$35,000▲ $10,000
Accounts Payable and Accrued Expenses$2,466$957▼ $1,509
Total Liabilities$27,466$35,957▲ $8,491
Net Assets / Fund Balance
Unrestricted Net Assets$56,294$70,909▲ $14,615
Total Net Assets Fund Balance$56,294$70,909▲ $14,615
Total Liabilities and Net Assets / Fund Balance$83,760$106,866▲ $23,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,457$66,912$78,369
Other Land Buildings-$6,960$6,960
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey LutzExecutive DirecFT$72,450$72,450

Board Members and Trustees

NameTitle
Joann PicheChairman
JOHN McGREGORVice President
Denise LotierzoDirector
Dwayne Wagner EsqDirector
Ellen CeaDirector
Eric RipertDirector
Jacqueline Stein EsqDirector
James MorgoDirector
Joyce SkarkaDirector
Kay KiddieDirector
Laura BarrieSecretary
Maria Moore EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,348
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75,799
All Other Contributions
$128,116
Change in Net Assets
$14,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,148
Other Expenses$108,384
Total Fundraising Expense$20,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,715$14,490$7,245$72,450
Other Salaries and Wages$52,776$6,795$3,398$62,969
Occupancy$25,018$4,691$1,564$31,273
Payroll Taxes$11,013$3,147$1,573$15,733
Other Employee Benefits$10,497$2,999$1,500$14,996
Insurance$8,442$1,583$528$10,553
All Other Expenses$6,056$3,282$388$9,726
Office Expenses$6,382$1,823$912$9,117
Depreciation Depletion$5,082$1,271-$6,353
Fees for Services Accounting-$5,000-$5,000
Other Expenses$3,928$1,122$2,974$2,974
Travel$2,650--$2,650
Conferences and Meetings-$1,826-$1,826
Interest-$1,800-$1,800
Advertising-$180-$180
Total Functional Expenses$203,879$50,009$20,644$274,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,088
Fundraising Direct Expenses$33,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,229$69,229$7,785$61,444
Event 2$12,205$12,205$238$11,967
Total Events$95,357$95,357$30,249$65,108
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-
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
No
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, Line 11B: Form 990 Review Process

“An audit conducted before filing the tax return.”

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

“The conflict of interest shall be disclosed and the interested person shall not present during the final discussion or vote and not vote on the matter.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
11-3392151
Phone
6317276831

Signing Officer

Name
Maria Moore Esq
Title
Treasurer
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
1,500

Preparer

Preparer
David F Newton CPA
Phone
6314742500
Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0957
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION, COORDINATION, OPTIMIZATION AND PLANNING OF HEALTH AND HUMAN SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0180
IRS990/AdvertisingGrp/TotalAmt0180
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0128116
IRS990/AllOtherExpensesGrp/FundraisingAmt0388
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06056
IRS990/AllOtherExpensesGrp/TotalAmt09726
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARIA MOORE
IRS990/BooksInCareOfDetail/PhoneNum06317276831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1028 LINCOLN STREET
IRS990/BooksInCareOfDetail/USAddress/City0RIVERHEAD
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033539
IRS990/CashNonInterestBearingGrp/EOYAmt042063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07245
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014490
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072450
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01826
IRS990/ConferencesMeetingsGrp/TotalAmt01826
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108384
IRS990/CYOtherRevenueAmt075799
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014615
IRS990/CYSalariesCompEmpBnftPaidAmt0166148
IRS990/CYTotalExpensesAmt0274532
IRS990/CYTotalFundraisingExpenseAmt020644
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01271
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05082
IRS990/DepreciationDepletionGrp/TotalAmt06353
IRS990/Desc0PREVENTION, ACHIEVEMENT, HOPELINE, MEMBERSHIP - TO PROVIDE DIRTECT SUPPORT, VACATIONAL AND SOCIAL TRAININGHOMELESS/HOUSEING - PECONIC HOUSING INITITIVE/MAUREEN'S HAVEN - TO ASSIT PEOPLE LIVING IN THE STREETS AND THOSE AT RISK OF BECOMING HOMELESS BY PROVIDING INFORMATION AND TEMPORARY SHELTER, THROUGH THE COOPERATION OF THE LOCAL CHURCH COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0203879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN McGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BARRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN CEA
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY KIDDIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE SKARKA
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC RIPERT
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE LOTIERZO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA MOORE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACEY LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JACQUELINE STEIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MORGO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANN PICHE
IRS990/Form990PartVIISectionAGrp/PersonNm12DWAYNE WAGNER ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033289
IRS990/FundraisingGrossIncomeAmt0109088
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt077432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0528
IRS990/InsuranceGrp/ManagementAndGeneralAmt01583
IRS990/InsuranceGrp/ProgramServicesAmt08442
IRS990/InsuranceGrp/TotalAmt010553
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01800
IRS990/InterestGrp/TotalAmt01800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011457
IRS990/LandBldgEquipCostOrOtherBssAmt085329
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION, COORDINATION, OPTIMIZATION AND PLANNING OF HEALTH AND HUMAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt056294
IRS990/NetAssetsOrFundBalancesEOYAmt070909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075799
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01564
IRS990/OccupancyGrp/ManagementAndGeneralAmt04691
IRS990/OccupancyGrp/ProgramServicesAmt025018
IRS990/OccupancyGrp/TotalAmt031273
IRS990/OfficeExpensesGrp/FundraisingAmt0912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OfficeExpensesGrp/ProgramServicesAmt06382
IRS990/OfficeExpensesGrp/TotalAmt09117
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014996
IRS990/OtherExpensesGrp/Desc0PROGRAM TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLIENT PREVENTION
IRS990/OtherExpensesGrp/Desc2COPIER EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0562
IRS990/OtherExpensesGrp/FundraisingAmt12974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OtherExpensesGrp/ProgramServicesAmt015706
IRS990/OtherExpensesGrp/ProgramServicesAmt15614
IRS990/OtherExpensesGrp/ProgramServicesAmt23928
IRS990/OtherExpensesGrp/TotalAmt015706
IRS990/OtherExpensesGrp/TotalAmt15614
IRS990/OtherExpensesGrp/TotalAmt25612
IRS990/OtherExpensesGrp/TotalAmt32974
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052776
IRS990/OtherSalariesAndWagesGrp/TotalAmt062969
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03147
IRS990/PayrollTaxesGrp/ProgramServicesAmt011013
IRS990/PayrollTaxesGrp/TotalAmt015733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01933
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129459
IRS990/PYRevenuesLessExpensesAmt0-1650
IRS990/PYSalariesCompEmpBnftPaidAmt0180771
IRS990/PYTotalExpensesAmt0310230
IRS990/PYTotalRevenueAmt0308580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01587362
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587362
IRS990ScheduleA/TotalSupportAmt01593817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011457
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030249

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,866
Liabilities
$35,957
Net assets
$70,909
Revenue
$289,147
Expenses
$274,532
Net income
$14,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.04$4.43$4.30$5.12$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.25$4.73$4.35$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.02$4.88$3.94$4.65$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.07$5.59$4.67$4.05$0.62
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.36$0.39$4.97$5.64$3.04$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$3.31$2.89$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.10$1.95$2.72$2.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.20$1.94$2.96$2.12$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.28$1.11$2.57$2.58$0.01
2015Summary only. Only limited summary data is available for this year.$1.42$0.30$1.12$3.05$3.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.31$1.07$3.32$2.96$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$2.89$2.75$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.27$0.56$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.30$0.58$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.45$0.92$2.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits