Civic Intelligence

Croton Caring Committee Inc.

990 • Fiscal year 2016 • EIN 13-3153732

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.crotoncaring.com
38 Penfield AvenueCroton on Hudson, NY 10520

(914) 271-4979

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,119

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$345,695

Up $9,911 (+3.0%) from 2015

Net Assets

Up

$345,695

Up $9,911 (+3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$119,805

Down $9,885 (-7.6%) from 2015

Expenses

Down

$129,013

Down $9,322 (-6.7%) from 2015

Net Income

Down

-$9,208

Down $563 (-6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $245,800Liabilities 2011: $0Net Assets 2011: $245,8002011Assets 2012: $267,930Liabilities 2012: $0Net Assets 2012: $267,9302012Assets 2013: $301,750Liabilities 2013: $0Net Assets 2013: $301,7502013Assets 2014: $352,537Liabilities 2014: $0Net Assets 2014: $352,5372014Assets 2015: $335,784Liabilities 2015: $0Net Assets 2015: $335,7842015Assets 2016: $345,695Liabilities 2016: $0Net Assets 2016: $345,6952016Assets 2017: $349,431Liabilities 2017: $0Net Assets 2017: $349,4312017Assets 2018: $356,974Liabilities 2018: $0Net Assets 2018: $356,9742018Assets 2019: $419,032Liabilities 2019: $0Net Assets 2019: $419,0322019Assets 2020: $588,164Liabilities 2020: $0Net Assets 2020: $588,1642020Assets 2021: $726,033Liabilities 2021: $0Net Assets 2021: $726,0332021Assets 2022: $672,433Liabilities 2022: $0Net Assets 2022: $672,4332022Assets 2023: $1,188,788Liabilities 2023: $0Net Assets 2023: $1,188,7882023Assets 2024: $1,381,604Liabilities 2024: $0Net Assets 2024: $1,381,6042024

Highlighted filing

2016

Assets$345,695
Liabilities$0
Net Assets$345,695
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $127,9062011Expenses 2012: $122,8722012Revenue 2013: $136,020Expenses 2013: $121,132Net Income 2013: $14,8882013Revenue 2014: $178,144Expenses 2014: $138,422Net Income 2014: $39,7222014Revenue 2015: $129,690Expenses 2015: $138,335Net Income 2015: -$8,6452015Revenue 2016: $119,805Expenses 2016: $129,013Net Income 2016: -$9,2082016Revenue 2017: $113,089Expenses 2017: $140,301Net Income 2017: -$27,2122017Revenue 2018: $102,444Expenses 2018: $71,658Net Income 2018: $30,7862018Revenue 2019: $105,425Expenses 2019: $67,886Net Income 2019: $37,5392019Revenue 2020: $203,499Expenses 2020: $87,005Net Income 2020: $116,4942020Revenue 2021: $213,390Expenses 2021: $123,400Net Income 2021: $89,9902021Revenue 2022: $220,512Expenses 2022: $159,549Net Income 2022: $60,9632022Revenue 2023: $579,966Expenses 2023: $156,513Net Income 2023: $423,4532023Revenue 2024: $191,770Expenses 2024: $107,520Net Income 2024: $84,2502024

Highlighted filing

2016

Revenue$119,805
Expenses$129,013
Net Income-$9,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$119,805
Mission and Program Overview

Mission

The mission of the croton caring committee is to enlist the resources of the community to help those who are frail, elderly, homebound, handicapped, and families in need of temporary assistance, enabling them to maintain their independence and dignity.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$276,913$305,972▲ $29,059
Cash and Non-Interest-Bearing Accounts$58,871$39,723▼ $19,148
Total Assets$335,784$345,695▲ $9,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$335,784$345,695▲ $9,911
Total Net Assets Fund Balance$335,784$345,695▲ $9,911
Total Liabilities and Net Assets / Fund Balance$335,784$345,695▲ $9,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,570$21,570
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KennedyExecutive DirectorFT$66,119$66,119

Board Members and Trustees

NameTitle
Pete TsagarakisPresident
Harry McCormackVice President
David ColistraTrustee
Denise HanftTrustee
Emily BoglioliTrustee
Hollis AnzaniTrustee
Inga ColbranTrustee
Karen ColumboTrustee
Maureen McDyerTrustee
Rhoda StephensTrustee
Richard MauerTrustee
Vera PlummerSecretary
David HemmerlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,865
Program Service Revenue
$0
Investment Income
$9,940
Other Revenue
$0
All Other Contributions
$102,836
Change in Net Assets
$-9,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,999
Other Expenses$54,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,507$6,612-$66,119
Other Expenses$14,681--$14,681
Office Expenses$5,303$983-$6,286
Payroll Taxes$4,716$524-$5,240
Insurance$3,011$1,934-$4,945
Other Employee Benefits$3,276$364-$3,640
Occupancy$3,240$360-$3,600
Advertising-$2,924-$2,924
Fees for Services Accounting-$1,500-$1,500
Travel$562$63-$625
Total Functional Expenses$113,749$15,264$0$129,013
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne KennedyExecutive DirectorSee Part VNo$3,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the Form 990 is distributed to and reviewed by the Organizations Finance Committee prior to the return being finalized and filed.”

Form 990, Part VI, Section B, Line 15A

“An annual review of the compensation of the Executive Director is conducted by the Board. The Board reviews and approves any compensation changes considering economic factors, competitiveness, affordability and performance of the Executive Director over the past year.”

Form 990, Part VI, Section C, Line 19

“Information is available in print form and would be presented upon request.”

Filing and Contact Details

Filer

Filer Name
Croton Caring Committee Inc
EIN
13-3153732
Phone
9142714979
Address
38 Penfield Avenue, Croton on Hudson, NY 10520

Signing Officer

Name
David Hemmerling
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Kennedy
Formed
1982
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
125

Preparer

Firm
Joseph T Gallo CPA
Address
PO Box 10, Croton on Hudson, NY 10520
Preparer
Joseph T Gallo
Phone
9147477560
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of the Croton Caring Committee is to enlist the resources of the community to help those who are frail, elderly, homebound, handicapped, or families in need of temporary assistance. The Committee helps those residents maintain their independence and dignity, protect their privacy, support their efforts to participate in community affairs, advise them of available services, and assure them that they are loved, respected and not forgotten.”

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IRS990/PYTotalExpensesAmt0138335
IRS990/PYTotalRevenueAmt0129690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9208
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt0650269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650269
IRS990ScheduleA/TotalSupportAmt0695794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021570
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Anne Kennedy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Part V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization rents space on a month-to-month basis at the personal residence of the Executive Director at the rate of 300 per month. Rent expense under this arrangement totaled 3,600 in 2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 28a
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mission of the Croton Caring Committee is to enlist the resources of the community to help those who are frail, elderly, homebound, handicapped, or families in need of temporary assistance. The Committee helps those residents maintain their independence and dignity, protect their privacy, support their efforts to participate in community affairs, advise them of available services, and assure them that they are loved, respected and not forgotten.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is distributed to and reviewed by the Organizations Finance Committee prior to the return being finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual review of the compensation of the Executive Director is conducted by the Board. The Board reviews and approves any compensation changes considering economic factors, competitiveness, affordability and performance of the Executive Director over the past year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available in print form and would be presented upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335784
IRS990/TotalAssetsEOYAmt0345695
IRS990/TotalAssetsGrp/BOYAmt0335784
IRS990/TotalAssetsGrp/EOYAmt0345695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109865
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345695
IRS990/TotalProgramServiceExpensesAmt0113749
IRS990/TotalReportableCompFromOrgAmt066119
IRS990/TotalRevenueGrp/ExclusionAmt09940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119805
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345695
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt0562
IRS990/TravelGrp/TotalAmt0625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 Penfield Avenue
IRS990/USAddress/CityNm0Croton on Hudson
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010520
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.crotoncaring.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hemmerling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Croton Caring Committee Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,695
Liabilities
$0
Net assets
$345,695
Revenue
$119,805
Expenses
$129,013
Net income
-$9,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.19$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.58$0.16$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.22$0.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.21$0.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.20$0.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.11$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.18$0.14$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.00$0.30$0.14$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.13