Civic Intelligence

Community Resource Center for the Developmentally Disabled Inc.

990 • Fiscal year 2021 • EIN 13-2954788

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileN/A

View Organization Page

1776 Eastchester Road 225Bronx, NY 10461

(718) 292-1705

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$272,723

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

8.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,612,894

Up $2,482,701 (+40%) from 2020

Net Assets

Up

$3,728,136

Up $1,865,902 (+100%) from 2020

Liabilities

Up

$4,884,758

Up $616,799 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$17,540,807

Up $1,293,737 (+8.0%) from 2020

Expenses

Down

$15,674,905

Down $762,658 (-4.6%) from 2020

Net Income

Up

$1,865,902

Up $2,056,395 (+1080%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2010: $5,583,147Liabilities 2010: $4,674,507Net Assets 2010: $908,6402010Assets 2011: $5,674,799Liabilities 2011: $4,370,880Net Assets 2011: $1,303,9192011Assets 2012: $7,882,271Liabilities 2012: $6,186,533Net Assets 2012: $1,695,7382012Assets 2013: $6,393,613Liabilities 2013: $4,379,866Net Assets 2013: $2,013,7472013Assets 2014: $7,599,974Liabilities 2014: $6,314,410Net Assets 2014: $1,285,5642014Assets 2015: $7,546,776Liabilities 2015: $6,518,725Net Assets 2015: $1,028,0512015Assets 2016: $4,606,047Liabilities 2016: $3,561,791Net Assets 2016: $1,044,2562016Assets 2017: $4,403,564Liabilities 2017: $3,275,741Net Assets 2017: $1,127,8232017Assets 2018: $4,627,171Liabilities 2018: $3,223,117Net Assets 2018: $1,404,0542018Assets 2019: $5,143,515Liabilities 2019: $3,090,788Net Assets 2019: $2,052,7272019Assets 2020: $6,130,193Liabilities 2020: $4,267,959Net Assets 2020: $1,862,2342020Assets 2021: $8,612,894Liabilities 2021: $4,884,758Net Assets 2021: $3,728,1362021Assets 2022: $9,432,724Liabilities 2022: $3,921,821Net Assets 2022: $5,510,9032022Assets 2023: $9,063,182Liabilities 2023: $3,096,611Net Assets 2023: $5,966,5712023Assets 2024: $8,081,124Liabilities 2024: $3,056,456Net Assets 2024: $5,024,6682024

Highlighted filing

2021

Assets$8,612,894
Liabilities$4,884,758
Net Assets$3,728,136
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,535,0222010Expenses 2011: $15,420,5492011Expenses 2012: $14,084,6512012Revenue 2013: $15,403,660Expenses 2013: $15,085,651Net Income 2013: $318,0092013Revenue 2014: $15,489,255Expenses 2014: $15,306,313Net Income 2014: $182,9422014Revenue 2015: $14,793,580Expenses 2015: $15,051,093Net Income 2015: -$257,5132015Revenue 2016: $14,088,937Expenses 2016: $14,072,737Net Income 2016: $16,2002016Revenue 2017: $14,069,864Expenses 2017: $13,986,297Net Income 2017: $83,5672017Revenue 2018: $14,981,538Expenses 2018: $14,705,307Net Income 2018: $276,2312018Revenue 2019: $15,573,235Expenses 2019: $14,924,562Net Income 2019: $648,6732019Revenue 2020: $16,247,070Expenses 2020: $16,437,563Net Income 2020: -$190,4932020Revenue 2021: $17,540,807Expenses 2021: $15,674,905Net Income 2021: $1,865,9022021Revenue 2022: $19,055,010Expenses 2022: $17,272,240Net Income 2022: $1,782,7702022Revenue 2023: $18,103,008Expenses 2023: $17,658,077Net Income 2023: $444,9312023Revenue 2024: $15,977,131Expenses 2024: $16,920,595Net Income 2024: -$943,4642024

Highlighted filing

2021

Revenue$17,540,807
Expenses$15,674,905
Net Income$1,865,902
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$17,540,807
Mission and Program Overview

Mission

Administration of small group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,342,419$3,295,556▲ $953,137
Accounts Receivable$2,313,388$2,883,058▲ $569,670
Land, Buildings, and Equipment, Net$1,172,016$994,759▼ $177,257
Prepaid Expenses and Deferred Charges$70,295$54,280▼ $16,015
Other Notes and Loans Receivable, Net$18,900$21,084▲ $2,184
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$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$6,130,193$8,612,894▲ $2,482,701
Other Assets Total$213,175$1,364,157▲ $1,150,982
Liabilities
Other Liabilities$1,917,132$3,677,926▲ $1,760,794
Unsecured Notes Loans Payable$1,081,878$934,526▼ $147,352
Accounts Payable and Accrued Expenses$1,268,949$272,306▼ $996,643
Total Liabilities$4,267,959$4,884,758▲ $616,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,862,234$3,728,136▲ $1,865,902
Total Net Assets Fund Balance$1,862,234$3,728,136▲ $1,865,902
Total Liabilities and Net Assets / Fund Balance$6,130,193$8,612,894▲ $2,482,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,266$2,225,872$2,441,138
Leasehold Improvements$391,444$1,093,269$1,484,713
Equipment$225,249$756,659$981,908
Land$162,800-$162,800
Other Assets Org$1,114,636--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MeadeExecutive DirectorFT$252,178$20,545$272,723
Osiris RodriguezTherapistFT$140,088$1,401$141,489

Board Members and Trustees

NameTitle
James R HaysChairman
Kathleen Macias-torresAsst Exec Direc
Chandra ChauhanMember
Edward SingletonMember
Ugo ChiulliMember
Maria CancelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,061,238
Investment Income
$0
Other Revenue
$479,569
Change in Net Assets
$1,865,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,488,718
Other Expenses$3,738,502
Grants and Similar Amounts Paid$447,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,210,650$409,831-$7,620,481
Other Employee Benefits$2,382,884$269,279-$2,652,163
All Other Expenses$732,062$309,373-$1,041,435
Payroll Taxes$544,332$62,208-$606,540
Occupancy$422,582$173,654-$596,236
Grants to Domestic Individuals$447,685--$447,685
Current Officers, Directors, Trustees, and Key Employees-$414,212-$414,212
Pension Plan Contributions$170,734$24,588-$195,322
Other Expenses$188,399$1,811-$188,399
Fees for Services Accounting-$177,755-$177,755
Depreciation Depletion$177,257--$177,257
Fees for Services Other-$147,078-$147,078
Insurance$113,002$15,483-$128,485
Fees for Services Legal-$71,802-$71,802
Interest$43,129--$43,129
Total Functional Expenses$13,597,831$2,077,074$0$15,674,905
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
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
Sba Loan$1,689,800
Lt Op Lease$898,348
Accrued Expenses$683,450
Current Op Lease$342,003
Due to Nys Opwdd$64,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A copy is emailed to the executive board who then sends a copy to each board member prior to filing.”

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

“Available to the public upon request and also available on nys public charities website.”

Part VI, Line 11B

“A copy is emailed to the executive director who then sends a copy to each board member prior to filing.”

Part VI, Line 12C

“The board of directors ask for updated examples from any of the persons that have had documented conflicts.”

Part VI, Line 15A

“The board meets to discuss the compensation of the executive director. In determining the amount of compenasation, the board examines other 990's and similar information.”

Part VI, Line 19

“Avialable to the public upon request and also available on nys public charities website.”

Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Resource Center for the
EIN
13-2954788
Phone
7182921705
Address
1776 EASTCHESTER ROAD 225, BRONX, NY 10461

Signing Officer

Name
Cheryelle Cruickshank
Title
Executive Director
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Hays
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
394

Preparer

Firm
Vescio Family Advisors LLC
Address
2 Depot Plz Ste 403, Bedford Hills, NY 10507
Preparer
Christopher C Vescio CPA
Phone
9143589888
Supplemental Narrative

Additional Explanations

Part V1, Line 15B

“The board does not determine compensation for any individual other than the executive director.”

Part X11, Line 2C

“The contract to audit is put out to bid every 3 years. The board of directors then selects the auditor.”

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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/OccupancyGrp/ProgramServicesAmt0422582
IRS990/OccupancyGrp/TotalAmt0596236
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213175
IRS990/OtherAssetsTotalGrp/EOYAmt01364157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02382884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02652163
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1RECREATION & CONSUMER CARE
IRS990/OtherExpensesGrp/Desc2ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01811
IRS990/OtherExpensesGrp/ProgramServicesAmt0635908
IRS990/OtherExpensesGrp/ProgramServicesAmt1286181
IRS990/OtherExpensesGrp/ProgramServicesAmt2243026
IRS990/OtherExpensesGrp/ProgramServicesAmt3188399
IRS990/OtherExpensesGrp/TotalAmt0635908
IRS990/OtherExpensesGrp/TotalAmt1287992
IRS990/OtherExpensesGrp/TotalAmt2243026
IRS990/OtherExpensesGrp/TotalAmt3188399
IRS990/OtherLiabilitiesGrp/BOYAmt01917132
IRS990/OtherLiabilitiesGrp/EOYAmt03677926
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0479569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0479569
IRS990/OtherRevenueTotalAmt0479569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07210650
IRS990/OtherSalariesAndWagesGrp/TotalAmt07620481
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021084
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0544332
IRS990/PayrollTaxesGrp/TotalAmt0606540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170734
IRS990/PensionPlanContributionsGrp/TotalAmt0195322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054280
IRS990/PrincipalOfficerNm0JAMES R HAYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER SSI & SSA
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0986678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116074560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0986678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116074560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0499328
IRS990/PYInvestmentIncomeAmt01495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02876651
IRS990/PYOtherRevenueAmt0262909
IRS990/PYProgramServiceRevenueAmt015982666
IRS990/PYRevenuesLessExpensesAmt0-190493
IRS990/PYSalariesCompEmpBnftPaidAmt013061584
IRS990/PYTotalExpensesAmt016437563
IRS990/PYTotalRevenueAmt016247070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01865902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017061238
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017061238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015982666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015395432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014778781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013818006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077036123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01376391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt077036123
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017061238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015982666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015395432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014778781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013818006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077036123
IRS990ScheduleA/TotalSupportAmt078412514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02225872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02441138
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0756659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981908
IRS990ScheduleD/LandGrp/BookValueAmt0162800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0391444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01093269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01484713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11114636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0683450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1342003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3898348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41689800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT OP LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NYS OPWDD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT OP LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01364157
IRS990ScheduleD/TotalLiabilityAmt03677926
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MEADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272723
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS EMAILED TO THE EXECUTIVE BOARD WHO THEN SENDS A COPY TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO AVAILABLE ON NYS PUBLIC CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES NOT DETERMINE COMPENSATION FOR ANY INDIVIDUAL OTHER THAN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS EMAILED TO THE EXECUTIVE DIRECTOR WHO THEN SENDS A COPY TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASK FOR UPDATED EXAMPLES FROM ANY OF THE PERSONS THAT HAVE HAD DOCUMENTED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEETS TO DISCUSS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IN DETERMINING THE AMOUNT OF COMPENASATION, THE BOARD EXAMINES OTHER 990'S AND SIMILAR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVIALABLE TO THE PUBLIC UPON REQUEST AND ALSO AVAILABLE ON NYS PUBLIC CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CONTRACT TO AUDIT IS PUT OUT TO BID EVERY 3 YEARS. THE BOARD OF DIRECTORS THEN SELECTS THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,612,894
Liabilities
$4,884,758
Net assets
$3,728,136
Revenue
$17,540,807
Expenses
$15,674,905
Net income
$1,865,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$3.06$5.02$16.0$16.9$0.94
2023Detailed filing. Detailed filing data is available for this year.$9.06$3.10$5.97$18.1$17.7$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$3.92$5.51$19.1$17.3$1.78
2021Detailed filing. Detailed filing data is available for this year.$8.61$4.88$3.73$17.5$15.7$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.27$1.86$16.2$16.4$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.09$2.05$15.6$14.9$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.22$1.40$15.0$14.7$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.28$1.13$14.1$14.0$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$3.56$1.04$14.1$14.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.55$6.52$1.03$14.8$15.1$0.26
2014Summary only. Only limited summary data is available for this year.$7.60$6.31$1.29$15.5$15.3$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$4.38$2.01$15.4$15.1$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.19$1.70$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$4.37$1.30$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.67$0.91$13.5
Peer Organizations

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