Civic Intelligence

Youth Shelter Program of Westchester Inc.

990 • Fiscal year 2022 • EIN 13-2883065

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

220 E 8th StreetMount Vernon, NY 10550

(914) 668-4702

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$136,348

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,894,873

Up $250,339 (+15%) from 2021

Net Assets

Up

$1,637,374

Up $225,195 (+16%) from 2021

Liabilities

Up

$257,499

Up $25,144 (+11%) from 2021

Revenue

Down

$1,822,523

Down $472,587 (-21%) from 2021

Expenses

Up

$1,597,328

Up $158,735 (+11%) from 2021

Net Income

Down

$225,195

Down $631,322 (-74%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $558,683Liabilities 2010: $139,666Net Assets 2010: $419,0172010Assets 2011: $578,324Liabilities 2011: $172,583Net Assets 2011: $405,7412011Assets 2012: $625,805Liabilities 2012: $163,403Net Assets 2012: $462,4022012Assets 2013: $604,377Liabilities 2013: $153,259Net Assets 2013: $451,1182013Assets 2014: $559,473Liabilities 2014: $104,675Net Assets 2014: $454,7982014Assets 2015: $577,523Liabilities 2015: $106,587Net Assets 2015: $470,9362015Assets 2016: $640,070Liabilities 2016: $120,614Net Assets 2016: $519,4562016Assets 2017: $582,920Liabilities 2017: $111,792Net Assets 2017: $471,1282017Assets 2018: $472,786Liabilities 2018: $63,206Net Assets 2018: $409,5802018Assets 2019: $547,500Liabilities 2019: $63,288Net Assets 2019: $484,2122019Assets 2020: $633,592Liabilities 2020: $77,930Net Assets 2020: $555,6622020Assets 2021: $1,644,534Liabilities 2021: $232,355Net Assets 2021: $1,412,1792021Assets 2022: $1,894,873Liabilities 2022: $257,499Net Assets 2022: $1,637,3742022Assets 2023: $1,762,395Liabilities 2023: $711,947Net Assets 2023: $1,050,4482023Assets 2024: $1,699,318Liabilities 2024: $1,027,659Net Assets 2024: $671,6592024

Highlighted filing

2022

Assets$1,894,873
Liabilities$257,499
Net Assets$1,637,374

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $871,434Expenses 2010: $850,774Net Income 2010: $20,6602010Revenue 2011: $840,840Expenses 2011: $854,116Net Income 2011: -$13,2762011Expenses 2012: $868,8302012Revenue 2013: $944,480Expenses 2013: $955,764Net Income 2013: -$11,2842013Revenue 2014: $1,008,329Expenses 2014: $1,004,648Net Income 2014: $3,6812014Revenue 2015: $1,018,131Expenses 2015: $1,001,993Net Income 2015: $16,1382015Revenue 2016: $1,024,412Expenses 2016: $975,892Net Income 2016: $48,5202016Revenue 2017: $1,107,059Expenses 2017: $1,138,204Net Income 2017: -$31,1452017Revenue 2018: $1,225,694Expenses 2018: $1,287,242Net Income 2018: -$61,5482018Revenue 2019: $1,321,072Expenses 2019: $1,246,440Net Income 2019: $74,6322019Revenue 2020: $1,384,753Expenses 2020: $1,313,303Net Income 2020: $71,4502020Revenue 2021: $2,295,110Expenses 2021: $1,438,593Net Income 2021: $856,5172021Revenue 2022: $1,822,523Expenses 2022: $1,597,328Net Income 2022: $225,1952022Revenue 2023: $1,965,024Expenses 2023: $2,551,950Net Income 2023: -$586,9262023Revenue 2024: $2,224,886Expenses 2024: $2,603,675Net Income 2024: -$378,7892024

Highlighted filing

2022

Revenue$1,822,523
Expenses$1,597,328
Net Income$225,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,822,523
Mission and Program Overview

Mission

Provide youth ages 16-21 an alternative living situation while they are awaiting their court appearances. Our mission is to educate and motivate our young residents by providing them with opportunities for success through specialized programs that provide the support necessary for them to function as positive, contributing members of society upon their eventual return to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,366$1,193,995▲ $169,629
Cash and Non-Interest-Bearing Accounts$53,433$457,365▲ $403,932
Pledges and Grants Receivable$526,640$183,346▼ $343,294
Prepaid Expenses and Deferred Charges$20,769$37,134▲ $16,365
Savings and Temporary Cash Investments$19,326$19,329▲ $3
Total Assets$1,644,534$1,894,873▲ $250,339
Other Assets Total-$3,704-
Liabilities
Deferred Revenue$175,996$175,996→ $0
Accounts Payable and Accrued Expenses$56,359$77,799▲ $21,440
Other Liabilities-$3,704-
Total Liabilities$232,355$257,499▲ $25,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,179$1,637,374▲ $250,195
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$1,412,179$1,637,374▲ $225,195
Total Liabilities and Net Assets / Fund Balance$1,644,534$1,894,873▲ $250,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,006$552,927$1,668,933
Equipment$25,072$63,623$88,695
Other Land Buildings$22,917$38,249$61,166
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne DunnExecutive DiFT$132,958$3,390$136,348

Board Members and Trustees

NameTitle
Darren MortonPresident
Leticia Arzu EsqBoard Member
Michelle NicholasBoard Member
Ralph FleurantinBoard Member
Stanley HunterBoard Member
Jan FisherSecretary
Cora GreenbergTreasurer
Jason MccallaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,822,521
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$458,235
Change in Net Assets
$225,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,822,523
Total Revenue per Audited Statements
$1,822,523
Total Revenue per Form 990
$1,822,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,704
Other Expenses$584,624
Total Fundraising Expense$54,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,064$23,719-$684,783
Current Officers, Directors, Trustees, and Key Employees$85,351$21,338$35,563$142,252
Occupancy$114,992$5,976$3,984$124,952
Other Employee Benefits$102,292$6,819$4,546$113,657
Insurance$68,627$4,575$3,050$76,252
Fees for Services Other$49,579$25,610-$75,189
Payroll Taxes$64,811$4,321$2,880$72,012
Office Expenses$27,917$10,632$1,240$39,789
Depreciation Depletion$36,368$833-$37,201
Advertising$26,796--$26,796
Fees for Services Accounting-$25,674-$25,674
Information Technology$17,404$4,160$774$22,338
Conferences and Meetings$12,291$819$546$13,656
Travel$11,717--$11,717
All Other Expenses-$4,398$1,833$6,231
Other Expenses$5,769--$5,769
Interest-$49-$49
Total Functional Expenses$1,403,989$138,923$54,416$1,597,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,597,328
Total Expenses per Audited Statements$1,597,328
Total Expenses per Form 990$1,597,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to the board of directors to review and approve prior to submission.

Form 990, Page 6, Part VI, Line 12C

The youth shelter program of westchester, inc. Currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the member of the board will be notified immediately for appropriate action.

Form 990, Page 6, Part VI, Line 15A

Executive director and program director's performance is reviewed by personnel committee. Recommendation to the board for salary increase is based on achieving annual goals and comparison to generally accepted industry norms for equvalent positions in the region.

Form 990, Page 6, Part VI, Line 19

The organization makes its 990 available for public inspection on guidestar.org. The char500, 990 and financial statements are available on charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.

Filing and Contact Details

Filer

Filer Name
Youth Shelter Program of
EIN
13-2883065
Phone
9146684702
Address
220 E 8TH STREET, MOUNT VERNON, NY 10550

Signing Officer

Name
Joanne Dunn
Title
Executive Director
Phone
9146684702
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Dunn
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
8

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DR FL 2, MOUNT KISCO, NY 10549
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide youth ages 16-21 an alternative living situation while they are awaiting their court appearances. Our mission is to educate and motivate our young residents by providing them with opportunities for success through specialized programs that provide the support necessary for them to function as positive, contributing members of society upon their eventual return to their communities.

Form 990, Page 2, Part III, Line 4A

Youth shelter program of westchester, inc. (the "organization"),operates a community-based home-like alternative to incarceration for young men awaiting adjudication for various charges in courts throughout westchester county, ny. The organization provides its residents with food, shelter, medical care, psychological counseling, substance abuse treatment, state certified high school education administered by the local board of education, social and recreational programs and a positive environment that emphasizes respect, discipline, structure, responsibility and individualized attention. The goals of the program are to educate, motivate and provide opportunities for success to assist the residents to function as positive, contributing members of society upon their final adjudication and release. The organization provides young offenders a unique continuum of care that begins the day they arrive at the shelter and continues long after their discharge. The organization operates a 12-bed residential facility and provides educational, clinical/behavioral health, vocational and cultural enhancement program to our residents and their families. We also operate a community program that is embedded with the same service model that acts as diversionary program within the local city courts for youth ages 16-25 along with an aftercare program to support a youth's successful reintegration back into the community after incarceration.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

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IRS990/InterestGrp/TotalAmt049
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IRS990/MissionDesc0PROVIDE YOUTH AGES 16-21 AN ALTERNATIVE LIVING SITUATION WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. OUR MISSION IS TO EDUCATE AND MOTIVATE OUR YOUNG RESIDENTS BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS THROUGH SPECIALIZED PROGRAMS THAT PROVIDE THE SUPPORT NECESSARY FOR THEM TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR EVENTUAL RETURN TO THEIR COMMUNITIES.
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IRS990/OtherExpensesGrp/Desc2DONATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt146042
IRS990/OtherExpensesGrp/ProgramServicesAmt219731
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IRS990/OtherExpensesGrp/TotalAmt219731
IRS990/OtherExpensesGrp/TotalAmt35769
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684783
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IRS990/PayrollTaxesGrp/TotalAmt072012
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IRS990/PrincipalOfficerNm0JOANNE DUNN
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01384736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01283211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07995391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02295103
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01283211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07995391
IRS990ScheduleA/TotalSupportAmt08047152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt036799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01668933
IRS990ScheduleD/EquipmentGrp/BookValueAmt025072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088695
IRS990ScheduleD/ExpensesSubtotalAmt01597328
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IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01822523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193995
IRS990ScheduleD/TotalExpensesPerForm990Amt01597328
IRS990ScheduleD/TotalLiabilityAmt03704
IRS990ScheduleD/TotalRevenuePerForm990Amt01822523
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597328
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE YOUTH AGES 16-21 AN ALTERNATIVE LIVING SITUATION WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. OUR MISSION IS TO EDUCATE AND MOTIVATE OUR YOUNG RESIDENTS BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS THROUGH SPECIALIZED PROGRAMS THAT PROVIDE THE SUPPORT NECESSARY FOR THEM TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR EVENTUAL RETURN TO THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH SHELTER PROGRAM OF WESTCHESTER, INC. (THE "ORGANIZATION"),OPERATES A COMMUNITY-BASED HOME-LIKE ALTERNATIVE TO INCARCERATION FOR YOUNG MEN AWAITING ADJUDICATION FOR VARIOUS CHARGES IN COURTS THROUGHOUT WESTCHESTER COUNTY, NY. THE ORGANIZATION PROVIDES ITS RESIDENTS WITH FOOD, SHELTER, MEDICAL CARE, PSYCHOLOGICAL COUNSELING, SUBSTANCE ABUSE TREATMENT, STATE CERTIFIED HIGH SCHOOL EDUCATION ADMINISTERED BY THE LOCAL BOARD OF EDUCATION, SOCIAL AND RECREATIONAL PROGRAMS AND A POSITIVE ENVIRONMENT THAT EMPHASIZES RESPECT, DISCIPLINE, STRUCTURE, RESPONSIBILITY AND INDIVIDUALIZED ATTENTION. THE GOALS OF THE PROGRAM ARE TO EDUCATE, MOTIVATE AND PROVIDE OPPORTUNITIES FOR SUCCESS TO ASSIST THE RESIDENTS TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR FINAL ADJUDICATION AND RELEASE. THE ORGANIZATION PROVIDES YOUNG OFFENDERS A UNIQUE CONTINUUM OF CARE THAT BEGINS THE DAY THEY ARRIVE AT THE SHELTER AND CONTINUES LONG AFTER THEIR DISCHARGE. THE ORGANIZATION OPERATES A 12-BED RESIDENTIAL FACILITY AND PROVIDES EDUCATIONAL, CLINICAL/BEHAVIORAL HEALTH, VOCATIONAL AND CULTURAL ENHANCEMENT PROGRAM TO OUR RESIDENTS AND THEIR FAMILIES. WE ALSO OPERATE A COMMUNITY PROGRAM THAT IS EMBEDDED WITH THE SAME SERVICE MODEL THAT ACTS AS DIVERSIONARY PROGRAM WITHIN THE LOCAL CITY COURTS FOR YOUTH AGES 16-25 ALONG WITH AN AFTERCARE PROGRAM TO SUPPORT A YOUTH'S SUCCESSFUL REINTEGRATION BACK INTO THE COMMUNITY AFTER INCARCERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE YOUTH SHELTER PROGRAM OF WESTCHESTER, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR'S PERFORMANCE IS REVIEWED BY PERSONNEL COMMITTEE. RECOMMENDATION TO THE BOARD FOR SALARY INCREASE IS BASED ON ACHIEVING ANNUAL GOALS AND COMPARISON TO GENERALLY ACCEPTED INDUSTRY NORMS FOR EQUVALENT POSITIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. THE CHAR500, 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/ExclusionAmt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894873
IRS990/TravelGrp/ProgramServicesAmt011717
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 E 8TH STREET
IRS990/USAddress/CityNm0MT VERNON
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IRS990/VotingMembersGoverningBodyCnt08
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.03$0.67$2.22$2.60$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.71$1.05$1.97$2.55$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.26$1.64$1.82$1.60$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$2.30$1.44$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$1.38$1.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.48$1.32$1.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.23$1.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.11$1.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.64$0.12$0.52$1.02$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.02$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.45$1.01$1.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$0.94$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.46$0.87
2011Summary only. Only limited summary data is available for this year.$0.58$0.17$0.41$0.84$0.85$0.01
2010Summary only. Only limited summary data is available for this year.$0.56$0.14$0.42$0.87$0.85$0.02