Civic Intelligence

Visiting Nurse Association of Hudson Valley

990 • Fiscal year 2015 • EIN 13-1739952

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization Profilewww.vnahv.org

View Organization Page

540 White Plains Road Suite 300Tarrytown, NY 10591

(914) 666-7616

Siviq Scores

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

Liabilities / Assets

86th percentile

1.16x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$218,729

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-6.1%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,423,110

Down $1,722,385 (-33%) from 2014

Net Assets

Down

-$559,502

Down $901,726 (-263%) from 2014

Liabilities

Down

$3,982,612

Down $820,659 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Down

$14,963,403

Down $969,911 (-6.1%) from 2014

Expenses

Down

$15,865,129

Down $477,981 (-2.9%) from 2014

Net Income

Down

-$901,726

Down $491,930 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,065,706Liabilities 2010: $3,452,425Net Assets 2010: $1,613,2812010Assets 2011: $4,626,083Liabilities 2011: $3,525,795Net Assets 2011: $1,100,2882011Assets 2012: $6,108,682Liabilities 2012: $4,601,785Net Assets 2012: $1,506,8972012Assets 2013: $5,043,741Liabilities 2013: $4,291,722Net Assets 2013: $752,0192013Assets 2014: $5,145,495Liabilities 2014: $4,803,271Net Assets 2014: $342,2242014Assets 2015: $3,423,110Liabilities 2015: $3,982,612Net Assets 2015: -$559,5022015Assets 2016: $3,013,573Liabilities 2016: $4,843,707Net Assets 2016: -$1,830,1342016Assets 2017: $3,235,831Liabilities 2017: $5,349,082Net Assets 2017: -$2,113,2512017Assets 2018: $4,084,371Liabilities 2018: $4,327,393Net Assets 2018: -$243,0222018Assets 2019: $173,081Liabilities 2019: $1,748,873Net Assets 2019: -$1,575,7922019Assets 2020: $83,392Liabilities 2020: $1,667,003Net Assets 2020: -$1,583,6112020Assets 2021: $83,392Liabilities 2021: $1,667,107Net Assets 2021: -$1,583,7152021Assets 2022: $215,878Liabilities 2022: $1,799,480Net Assets 2022: -$1,583,6022022Assets 2023: $268,717Liabilities 2023: $1,851,665Net Assets 2023: -$1,582,9482023Assets 2024: $268,717Liabilities 2024: $1,851,665Net Assets 2024: -$1,582,9482024

Highlighted filing

2015

Assets$3,423,110
Liabilities$3,982,612
Net Assets-$559,502
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,846,7002010Expenses 2011: $13,449,7482011Expenses 2012: $15,700,4622012Revenue 2013: $15,361,486Expenses 2013: $16,060,167Net Income 2013: -$698,6812013Revenue 2014: $15,933,314Expenses 2014: $16,343,110Net Income 2014: -$409,7962014Revenue 2015: $14,963,403Expenses 2015: $15,865,129Net Income 2015: -$901,7262015Revenue 2016: $13,801,943Expenses 2016: $15,072,575Net Income 2016: -$1,270,6322016Revenue 2017: $9,509,476Expenses 2017: $9,792,593Net Income 2017: -$283,1172017Revenue 2018: $3,916,420Expenses 2018: $2,046,191Net Income 2018: $1,870,2292018Revenue 2019: $326,998Expenses 2019: $1,659,768Net Income 2019: -$1,332,7702019Revenue 2020: $60Expenses 2020: $7,879Net Income 2020: -$7,8192020Revenue 2021: $0Expenses 2021: $104Net Income 2021: -$1042021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$14,963,403
Expenses$15,865,129
Net Income-$901,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$14,987,684
Mission and Program Overview

Mission

The Organization is formed to provide home health care to the people of Westchester County. Services include nursing; physical, occupational and speech therapy; medical social services; and home health aides. Our mission is to provide compassionate care to all those who need it,regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,613,563$2,290,420▼ $323,143
Savings and Temporary Cash Investments$113,234$218,262▲ $105,028
Land, Buildings, and Equipment, Net$262,745$183,756▼ $78,989
Prepaid Expenses and Deferred Charges$116,431$142,227▲ $25,796
Pledges and Grants Receivable$53,560$53,560→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $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$5,145,495$3,423,110▼ $1,722,385
Other Assets Total$1,985,662$534,585▼ $1,451,077
Liabilities
Accounts Payable and Accrued Expenses$2,376,131$1,755,030▼ $621,101
Other Liabilities$940,671$901,792▼ $38,879
Deferred Revenue$1,136,692$834,084▼ $302,608
Mortgage Notes Payable Secured by Investment Property$349,777$491,706▲ $141,929
Total Liabilities$4,803,271$3,982,612▼ $820,659
Net Assets / Fund Balance
Unrestricted Net Assets$342,224$-559,502▼ $901,726
Total Net Assets Fund Balance$342,224$-559,502▼ $901,726
Total Liabilities and Net Assets / Fund Balance$5,145,495$3,423,110▼ $1,722,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,681$608,864$714,545
Other Land Buildings$78,075$400,340$478,415
Leasehold Improvements-$73,742$73,742
Other Assets Org$83,392--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle QuiroloPresident & CEOFT$209,798$8,931$218,729
Raffella SzymanskiExec VP & COOFT$169,251$14,282$183,533
Louise NewcombVP Certified CHHAFT$138,688$6,305$144,993
Carol JaconettiClinical ManagerFT$115,496$12,463$127,959
Gail FrickmannStaff NurseFT$110,325$12,230$122,555
Kimberly CapuanoStaff NurseFT$105,323$12,062$117,385
Kathleen McDermottClin Mgr-PutnamFT$103,910$5,053$108,963

Board Members and Trustees

NameTitle
Rev Charles BartonChairperson
Richard HalevyVice Chair/Sec
Debbie NeuendorfDirector
Dr John ConlonDirector
Dr Mark BrauningDirector
Dr Peggy TallierDirector
Guilio CefaloniDirector
Janet ReadyDirector
Peter BurchellDirector
Ron CortiDirector
Joseph HartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality in Real TimeQual. Assur. Review15 Verbena Ave Ste 210, Floral Park, NY 11001$256,568
McKessonComputer Svc/MaintPO Box 98347, Chicago, IL 60693$220,910
Peach & McPherson CPAExternal Auditors110 Washington Ave, North Haven, CT 06473$131,671
Medtronic Care Management ServicesTelehealth Monitor7980 Century Blvd, Chanhassen, MN 55317$110,242
Revenue and Support

Revenue Composition

Contributions and Grants
$76,350
Program Service Revenue
$13,712,282
Investment Income
$395
Other Revenue
$1,174,376
All Other Contributions
$30,520
Change in Net Assets
$-901,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,525,155
Other Expenses$5,339,974
Total Fundraising Expense$3,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,197,138$1,935,747-$8,132,885
Fees for Services Other$2,679,307$176,158-$2,855,465
Other Employee Benefits$824,770$311,708-$1,136,478
Office Expenses$195,512$803,859-$999,371
Payroll Taxes$495,672$185,147-$680,819
Occupancy-$607,555-$607,555
Current Officers, Directors, Trustees, and Key Employees-$379,049-$379,049
Pension Plan Contributions$142,643$53,281-$195,924
Information Technology-$163,685-$163,685
Travel$147,453$16,097-$163,550
Depreciation Depletion-$94,385-$94,385
Insurance-$85,812-$85,812
Conferences and Meetings$2,953$75,047-$78,000
Fees for Services Accounting-$74,433-$74,433
Interest-$20,961-$20,961
Fees for Services Legal-$14,229-$14,229
Other Expenses-$9,018$3,396$3,396
All Other Expenses$1,000--$1,000
Total Functional Expenses$10,686,448$5,175,285$3,396$15,865,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,281
Fundraising Gross Income$18,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$64,345$18,515$2,184$16,331
Total Events$64,345$18,515$24,281$-5,766
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Assessment$901,792
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization is a membership organization with two members; VNA and Hospice Care Foundation of Hudson Valley and Sound Shore Health System, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's audit firm prepares the IRS Form 990 from information provided by the Organization. A draft copy of the IRS Form 990 is then reviewed and approved by the management of the Organization. The draft copy is then forwarded to the Audit Committee of the Board of Directors for their review and input, if any. The Audit Committee of the Board of Directors then presents the draft copy of the IRS Form 990 to the entire Board of Directors for their review and input, if any. The final copy of the IRS Form 990 is then filed with the Internal Revenue Service.”

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

“Annually all members of the Board of Directors are required to read the Conflict of Interest Policy Statement, disclose any conflicts of interest and sign.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board of Directors reviews the President/C.E.O.'s performance and approves any compensation changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other top management's performance is reviewed by the President/C.E.O., who also approves any compensation changes.”

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

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the senior management staff of the Organization.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association
EIN
13-1739952
Phone
9146667616
Address
540 White Plains Road Suite 300, Tarrytown, NY 10591

Signing Officer

Name
Michelle Quirolo
Title
President & CEO
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Quirolo
Formed
1901
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
159
Volunteers
54

Preparer

Firm
Peach & McPherson CPA
Address
110 Washington Ave, North Haven, CT 06473
Preparer
Raymond S Peach
Phone
2032349426
Raw XML AppendixShowing 400 of 742 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/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175053
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Charles Barton
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Halevy
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Hart
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Mark Brauning
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Burchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Guilio Cefaloni
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr John Conlon
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Corti
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Neuendorf
IRS990/Form990PartVIISectionAGrp/PersonNm9Janet Ready
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Peggy Tallier
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Quirolo
IRS990/Form990PartVIISectionAGrp/PersonNm12Raffella Szymanski
IRS990/Form990PartVIISectionAGrp/PersonNm13Louise Newcomb
IRS990/Form990PartVIISectionAGrp/PersonNm14Carol Jaconetti
IRS990/Form990PartVIISectionAGrp/PersonNm15Gail Frickmann
IRS990/Form990PartVIISectionAGrp/PersonNm16Kimberly Capuano
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathleen McDermott
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11209798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12169251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103910
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Certified CHHA
IRS990/Form990PartVIISectionAGrp/TitleTxt14Clinical Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt15Staff Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt16Staff Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt17Clin Mgr-Putnam
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045830
IRS990/FundraisingDirectExpensesAmt024281
IRS990/FundraisingGrossIncomeAmt018515
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014987684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0163685
IRS990/InformationTechnologyGrp/TotalAmt0163685
IRS990/InsuranceGrp/ManagementAndGeneralAmt085812
IRS990/InsuranceGrp/TotalAmt085812
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020961
IRS990/InterestGrp/TotalAmt020961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01082946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183756
IRS990/LandBldgEquipCostOrOtherBssAmt01266702
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is formed to provide home health care to the people of Westchester County. Services include nursing; physical, occupational and speech therapy; medical social services; and home health aides. Our mission is to provide compassionate care to all those who need it,regardless of their ability to pay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0349777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0491706
IRS990/NetAssetsOrFundBalancesBOYAmt0342224
IRS990/NetAssetsOrFundBalancesEOYAmt0-559502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5766
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0607555
IRS990/OccupancyGrp/TotalAmt0607555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0803859
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195512
IRS990/OfficeExpensesGrp/TotalAmt0999371
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01985662
IRS990/OtherAssetsTotalGrp/EOYAmt0534585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0311708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0824770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01136478
IRS990/OtherExpensesGrp/Desc0Community Education
IRS990/OtherExpensesGrp/Desc1NYS Assessment Fee
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/Desc3Indirect Fundraising Costs
IRS990/OtherExpensesGrp/FundraisingAmt03396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29018
IRS990/OtherExpensesGrp/TotalAmt0120427
IRS990/OtherExpensesGrp/TotalAmt148687
IRS990/OtherExpensesGrp/TotalAmt29018
IRS990/OtherExpensesGrp/TotalAmt33396
IRS990/OtherLiabilitiesGrp/BOYAmt0940671
IRS990/OtherLiabilitiesGrp/EOYAmt0901792
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0Management-Related Party
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01180142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01180142
IRS990/OtherRevenueTotalAmt01180142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01935747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06197138
IRS990/OtherSalariesAndWagesGrp/TotalAmt08132885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0185147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495672
IRS990/PayrollTaxesGrp/TotalAmt0680819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142643
IRS990/PensionPlanContributionsGrp/TotalAmt0195924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053560
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116431

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,423,110
Liabilities
$3,982,612
Net assets
-$559,502
Revenue
$14,963,403
Expenses
$15,865,129
Net income
-$901,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$1.85$1.58$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$1.85$1.58$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$1.80$1.58$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$1.67$1.58$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$1.67$1.58$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$1.75$1.58$0.33$1.66$1.33
2018Detailed filing. Detailed filing data is available for this year.$4.08$4.33$0.24$3.92$2.05$1.87
2017Summary only. Only limited summary data is available for this year.$3.24$5.35$2.11$9.51$9.79$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.01$4.84$1.83$13.8$15.1$1.27
2015Detailed filing. Detailed filing data is available for this year.$3.42$3.98$0.56$15.0$15.9$0.90
2014Detailed filing. Detailed filing data is available for this year.$5.15$4.80$0.34$15.9$16.3$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.04$4.29$0.75$15.4$16.1$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$4.60$1.51$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.53$1.10$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.45$1.61$13.8