Civic Intelligence

Maureens Haven Inc.

990 • Fiscal year 2018 • EIN 11-3392151

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

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

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$42,231

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$205,252

Down $9,212 (-4.3%) from 2017

Net Assets

Up

$195,094

Up $657 (+0.3%) from 2017

Liabilities

Down

$10,158

Down $9,869 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$271,849

Down $23,778 (-8.0%) from 2017

Expenses

Up

$271,192

Up $59,274 (+28%) from 2017

Net Income

Down

$657

Down $83,052 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$205,252
Liabilities$10,158
Net Assets$195,094
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$271,849
Expenses$271,192
Net Income$657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$279,349
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$152,840$136,244▼ $16,596
Pledges and Grants Receivable$56,415$45,259▼ $11,156
Prepaid Expenses and Deferred Charges$709$19,249▲ $18,540
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$214,464$205,252▼ $9,212
Other Assets Total$4,500$4,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,908$9,908▼ $10,000
Accounts Payable and Accrued Expenses$119$250▲ $131
Total Liabilities$20,027$10,158▼ $9,869
Net Assets / Fund Balance
Unrestricted Net Assets$194,437$195,094▲ $657
Total Net Assets Fund Balance$194,437$195,094▲ $657
Total Liabilities and Net Assets / Fund Balance$214,464$205,252▼ $9,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$78,369$78,369
Other Land Buildings-$6,960$6,960
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DANIEL O'SHEAExecutive DirectorFT$42,231$42,231

Board Members and Trustees

NameTitle
Emelia T KlonowskiChairman
Audrey GottliebDirector
Dwayne Wagner EsqDirector
Maria Moore EsqDirector
Russell BlueDirector
Michael J SpolarichFormer Treasure
Philip GrossmanSecretary
David AgtsteribbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,398
All Other Contributions
$158,514
Change in Net Assets
$657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,106
Other Expenses$116,086
Total Fundraising Expense$19,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,123$12,459$6,230$72,812
Current Officers, Directors, Trustees, and Key Employees$44,100$12,600$6,300$63,000
Occupancy$28,205$5,288$1,762$35,255
All Other Expenses$8,807$5,154$1,372$15,333
Insurance$11,073$2,076$692$13,841
Payroll Taxes$9,426$2,693$1,347$13,466
Other Expenses$8,115$2,767$1,383$8,115
Other Employee Benefits$4,080$1,166$582$5,828
Fees for Services Accounting-$4,799-$4,799
Office Expenses$1,376$393$197$1,966
Advertising-$981-$981
Conferences and Meetings-$769-$769
Interest-$707-$707
Travel$142--$142
Total Functional Expenses$199,475$51,852$19,865$271,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,898
Fundraising Direct Expenses$7,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Benefit$17,923$17,923$329$17,594
Memorials$14,755$14,755-$14,755
Total Events$38,898$38,898$7,500$31,398
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

Filer Name
Maureens Haven Inc
EIN
11-3392151
Phone
6317276831
Address
28 LINCOLN STREET, RIVERHEAD, NY 11901

Signing Officer

Name
David Agtsteribbe
Title
Treasurer
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
1,500

Preparer

Firm
Newton Sankey & Co CPAs LLC
Address
6 Roosevelt Avenue, Port Jefferson Station, NY 11776
Preparer
George Sankey CPA
Phone
6314742500
Raw XML AppendixShowing 400 of 460 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/BOYAmt0119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0250
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION, COORDINATION, OPTIMIZATION AND PLANNING OF HEALTH AND HUMAN SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0981
IRS990/AdvertisingGrp/TotalAmt0981
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0158514
IRS990/AllOtherExpensesGrp/FundraisingAmt01372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08807
IRS990/AllOtherExpensesGrp/TotalAmt015333
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID AGTSTERIBBE
IRS990/BooksInCareOfDetail/PhoneNum06317276831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 LINCOLN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152840
IRS990/CashNonInterestBearingGrp/EOYAmt0136244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0769
IRS990/ConferencesMeetingsGrp/TotalAmt0769
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116086
IRS990/CYOtherRevenueAmt031398
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0657
IRS990/CYSalariesCompEmpBnftPaidAmt0155106
IRS990/CYTotalExpensesAmt0271192
IRS990/CYTotalFundraisingExpenseAmt019865
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271849
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PREVENTION, ACHIEVEMENT, HOPELINE, MEMBERSHIP - TO PROVIDE DIRECT 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/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0199475
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04799
IRS990/FeesForServicesAccountingGrp/TotalAmt04799
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0PHILIP GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J SPOLARICH
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm4EMELIA T KLONOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID AGTSTERIBBE
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm7DWAYNE WAGNER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA MOORE ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt342231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Treasure
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07500
IRS990/FundraisingGrossIncomeAmt038898
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt073423
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0692
IRS990/InsuranceGrp/ManagementAndGeneralAmt02076
IRS990/InsuranceGrp/ProgramServicesAmt011073
IRS990/InsuranceGrp/TotalAmt013841
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0707
IRS990/InterestGrp/TotalAmt0707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/BOYAmt019908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09908
IRS990/NetAssetsOrFundBalancesBOYAmt0194437
IRS990/NetAssetsOrFundBalancesEOYAmt0195094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031398
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01762
IRS990/OccupancyGrp/ManagementAndGeneralAmt05288
IRS990/OccupancyGrp/ProgramServicesAmt028205
IRS990/OccupancyGrp/TotalAmt035255
IRS990/OfficeExpensesGrp/FundraisingAmt0197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OfficeExpensesGrp/ProgramServicesAmt01376
IRS990/OfficeExpensesGrp/TotalAmt01966
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05828
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CLIENT PREVENTION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02767
IRS990/OtherExpensesGrp/ProgramServicesAmt09685
IRS990/OtherExpensesGrp/ProgramServicesAmt110628
IRS990/OtherExpensesGrp/ProgramServicesAmt29715
IRS990/OtherExpensesGrp/ProgramServicesAmt38115
IRS990/OtherExpensesGrp/TotalAmt013835
IRS990/OtherExpensesGrp/TotalAmt110628
IRS990/OtherExpensesGrp/TotalAmt29715
IRS990/OtherExpensesGrp/TotalAmt38115
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054123
IRS990/OtherSalariesAndWagesGrp/TotalAmt072812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02693
IRS990/PayrollTaxesGrp/ProgramServicesAmt09426
IRS990/PayrollTaxesGrp/TotalAmt013466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228194
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084687
IRS990/PYOtherRevenueAmt067433
IRS990/PYRevenuesLessExpensesAmt083709
IRS990/PYSalariesCompEmpBnftPaidAmt0127231
IRS990/PYTotalExpensesAmt0211918
IRS990/PYTotalRevenueAmt0295627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08514
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01461881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-48
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01461881
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01461881
IRS990ScheduleA/TotalSupportAmt01461902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06960
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMORIALS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04312
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AUDIT CONDUCTED BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214464
IRS990/TotalAssetsEOYAmt0205252
IRS990/TotalAssetsGrp/BOYAmt0214464
IRS990/TotalAssetsGrp/EOYAmt0205252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240451
IRS990/TotalEmployeeCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,252
Liabilities
$10,158
Net assets
$195,094
Revenue
$271,849
Expenses
$271,192
Net income
$657
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits