Civic Intelligence

Sinergia Inc.

990 • Fiscal year 2018 • EIN 13-3183344

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

2082 Lexington Avenue 4th FloorNew York, NY 10035

(212) 643-2840

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-3.9%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$135,064

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

41%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,594,472

Up $1,331,485 (+41%) from 2017

Net Assets

Down

$1,131,150

Down $469,990 (-29%) from 2017

Liabilities

Up

$3,463,322

Up $1,801,475 (+108%) from 2017

Revenue

Up

$12,145,495

Up $876,475 (+7.8%) from 2017

Expenses

Up

$12,615,485

Up $1,194,802 (+10%) from 2017

Net Income

Down

-$469,990

Down $318,327 (-210%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,252,154Liabilities 2011: $772,683Net Assets 2011: $2,479,4712011Assets 2012: $3,276,468Liabilities 2012: $1,063,578Net Assets 2012: $2,212,8902012Assets 2013: $3,440,004Liabilities 2013: $1,174,975Net Assets 2013: $2,265,0292013Assets 2014: $4,004,314Liabilities 2014: $1,437,377Net Assets 2014: $2,566,9372014Assets 2015: $3,948,484Liabilities 2015: $1,564,168Net Assets 2015: $2,384,3162015Assets 2016: $3,247,694Liabilities 2016: $1,494,891Net Assets 2016: $1,752,8032016Assets 2017: $3,262,987Liabilities 2017: $1,661,847Net Assets 2017: $1,601,1402017Assets 2018: $4,594,472Liabilities 2018: $3,463,322Net Assets 2018: $1,131,1502018Assets 2019: $4,083,074Liabilities 2019: $2,945,913Net Assets 2019: $1,137,1612019Assets 2020: $5,163,019Liabilities 2020: $4,512,593Net Assets 2020: $650,4262020Assets 2021: $7,511,266Liabilities 2021: $6,118,858Net Assets 2021: $1,392,4082021Assets 2022: $6,793,248Liabilities 2022: $6,110,647Net Assets 2022: $682,6012022Assets 2023: $7,011,188Liabilities 2023: $5,569,580Net Assets 2023: $1,441,6082023Assets 2024: $13,213,375Liabilities 2024: $12,851,473Net Assets 2024: $361,9022024

Highlighted filing

2018

Assets$4,594,472
Liabilities$3,463,322
Net Assets$1,131,150

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,080,020Expenses 2011: $7,586,399Net Income 2011: -$506,3792011Revenue 2012: $7,656,950Expenses 2012: $7,923,531Net Income 2012: -$266,5812012Revenue 2013: $8,319,353Expenses 2013: $8,267,214Net Income 2013: $52,1392013Revenue 2014: $8,951,493Expenses 2014: $8,649,585Net Income 2014: $301,9082014Revenue 2015: $9,171,036Expenses 2015: $9,353,657Net Income 2015: -$182,6212015Revenue 2016: $9,807,019Expenses 2016: $10,438,532Net Income 2016: -$631,5132016Revenue 2017: $11,269,020Expenses 2017: $11,420,683Net Income 2017: -$151,6632017Revenue 2018: $12,145,495Expenses 2018: $12,615,485Net Income 2018: -$469,9902018Revenue 2019: $12,775,291Expenses 2019: $12,769,280Net Income 2019: $6,0112019Revenue 2020: $12,037,782Expenses 2020: $12,524,517Net Income 2020: -$486,7352020Revenue 2021: $12,774,248Expenses 2021: $12,032,266Net Income 2021: $741,9822021Revenue 2022: $13,322,789Expenses 2022: $14,032,596Net Income 2022: -$709,8072022Revenue 2023: $12,537,040Expenses 2023: $14,000,650Net Income 2023: -$1,463,6102023Revenue 2024: $12,019,371Expenses 2024: $13,666,203Net Income 2024: -$1,646,8322024

Highlighted filing

2018

Revenue$12,145,495
Expenses$12,615,485
Net Income-$469,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$12,145,495
Mission and Program Overview

Mission

Provide service coordination, direct services to individuals with developmental disabilities & families; housing assistance for families and operate a parent center for parents of children with a range of disabilities.

Provide service coordination, direct svcs to individuals w/deve. Disab. & families; housing assist. For families & operate a parent center for parents of children w/a range of disab.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,455,549$1,925,059▲ $469,510
Land, Buildings, and Equipment, Net$241,297$1,517,098▲ $1,275,801
Savings and Temporary Cash Investments$1,235,886$774,808▼ $461,078
Cash and Non-Interest-Bearing Accounts$139,726$227,633▲ $87,907
Prepaid Expenses and Deferred Charges$91,884$46,028▼ $45,856
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,262,987$4,594,472▲ $1,331,485
Other Assets Total$98,645$103,846▲ $5,201
Liabilities
Unsecured Notes Loans Payable$0$1,338,268▲ $1,338,268
Accounts Payable and Accrued Expenses$810,118$1,047,865▲ $237,747
Deferred Revenue$816,685$1,021,516▲ $204,831
Other Liabilities$35,044$55,673▲ $20,629
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,661,847$3,463,322▲ $1,801,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,601,140$1,131,150▼ $469,990
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,601,140$1,131,150▼ $469,990
Total Liabilities and Net Assets / Fund Balance$3,262,987$4,594,472▲ $1,331,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,964$22,304$1,338,268
Other Land Buildings$20,188$294,729$314,917
Leasehold Improvements$180,946$113,434$294,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald LashExecutive DirectorFT$129,841$5,223$135,064
Lorecilda Barcelonafrom 0717Deputy DirectorFT$100,541$3,742$104,283
Any NunezComptrollerFT$87,645$3,229$90,874

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,663
Program Service Revenue
$10,881,521
Investment Income
$3,379
Other Revenue
$71,932
All Other Contributions
$2,602
Change in Net Assets
$-469,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,145,495
Total Revenue per Audited Statements
$12,145,495
Total Revenue per Form 990
$12,145,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,169,513
Other Expenses$3,445,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,728,754$550,156-$7,278,910
Occupancy$1,385,656$372,534-$1,758,190
Other Employee Benefits$859,910$118,617-$978,527
Payroll Taxes$478,256$65,971-$544,227
All Other Expenses$272,458$77,383-$349,841
Current Officers, Directors, Trustees, and Key Employees$61,288$169,214-$230,502
Fees for Services Other$101,768$100,297-$202,065
Office Expenses$109,128$86,560-$195,688
Pension Plan Contributions$125,985$11,362-$137,347
Travel$108,671$4,656-$113,327
Other Expenses$73,306$30,444-$103,750
Insurance$61,996$16,531-$78,527
Fees for Services Accounting-$71,300-$71,300
Depreciation Depletion$47,907$14,560-$62,467
Conferences and Meetings$14,444$554-$14,998
Fees for Services Legal-$2,610-$2,610
Total Functional Expenses$10,922,736$1,692,749$0$12,615,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,615,485
Total Expenses per Audited Statements$12,615,485
Total Expenses per Form 990$12,615,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$55,673
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

The initial review of draft form 990 is performed by the comptroller and it is then forwarded to the executive director for review. Draft form 990 is then provided to the entire board of directors prior to being filed with the irs.

FORM 990, PART VI, SECTION B, LINE 12C:

Sinergia has a board approved conflicts of interest policy. Employees, including top management, and each board member must fill out an annual conflict of interest disclosure statement stating they had no conflict or identifying the nature of their interested party transactions. Additionally, new hires and board members prior to appointment are required to sign the conflict of interest policy. The conflict of interest policy is circulated annually and monitored throughout the year. If potential conflicts of interest arise, they are brought to the attention of the organization's management and board.

FORM 990, PART VI, SECTION B, LINE 15A:

Board members review and approve any changes in executive director's compensation.

FORM 990, PART VI, SECTION B, LINE 15B:

The officer's compensation is based on past history and is determined by the executive director.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sinergia Inc
EIN
13-3183344
In Care Of
% ANY NUNEZ
Phone
2126432840
Address
2082 LEXINGTON AVENUE 4TH FLOOR, NEW YORK, NY 10035

Signing Officer

Name
Donald Lash
Title
executive director
Phone
2126432840
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Lash
Formed
1983
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
349
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 7B AND PART V, LINE 3A:

FORM 990-T WAS FILED EXCLUSIVELY FOR QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS, AND ANY ON-PREMISES ATHLETIC FACILITIES UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU JUNE 30, 2018. FORM 990, PART III, LINE 4D: OTHER PROGRAM SERVICES - 1) DAY HABILITATION SERVICES 2) FAMILY SUPPORT SERVICES 3) PARENT TRAINING SERVICE 4) Supported employment 5) HOUSING ASSISTANCE 6) AUTISIM SERVICES 7) DIVISION OF HOUSING AND COMMUNITY RENEWAL EXPENSES: $2,364,372. REVENUE: $86,772.

Financial Statement Notes

PART X, LINE 2:

Under ASC 740, "Income Taxes", an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. Sinergia, Inc. does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. The organization has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended June 30, 2018, there was no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audit by a taxing authority. As of June 30, 2018, the organization was not subject to any examination by a taxing authority.

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IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine C Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4VERONICA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN PAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7YINDHIRA RODRIGUEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1387645
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
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IRS990/FormationYr01983
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IRS990/FundraisingActivitiesInd0false
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IRS990/GamingDirectExpensesAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016531
IRS990/InsuranceGrp/ProgramServicesAmt061996
IRS990/InsuranceGrp/TotalAmt078527
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01517098
IRS990/LandBldgEquipCostOrOtherBssAmt01947565
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE WELL-BEING OF INDIVIDUALS AND FAMILIES THROUGH THE HUMAN SERVICES DELIVERY SYSTEM(S), WITH PARTICULAR CONCENTRATION ON THOSE "SPECIAL POPULATIONS" THAT HAVE TRADITIONALLY EXPERIENCED DIFFICULTY IN ACCESSING HUMAN SERVICES. THOSE "SPECIAL POPULATIONS" INCLUDE, WITHOUT LIMITATION, PERSONS WITH DISABILITIES, DISADVANTAGED, LATINO, AFRICAN AMERICAN, NATIVE AMERICAN AND/OR MIGRANT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01131150
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0372534
IRS990/OccupancyGrp/ProgramServicesAmt01385656
IRS990/OccupancyGrp/TotalAmt01758190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086560
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109128
IRS990/OfficeExpensesGrp/TotalAmt0195688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098645
IRS990/OtherAssetsTotalGrp/EOYAmt0103846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0859910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0978527
IRS990/OtherExpensesGrp/Desc0PARTICIPANT ALLOWANCES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FAMILY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030444
IRS990/OtherExpensesGrp/ProgramServicesAmt0204228
IRS990/OtherExpensesGrp/ProgramServicesAmt1180083
IRS990/OtherExpensesGrp/ProgramServicesAmt2108898
IRS990/OtherExpensesGrp/ProgramServicesAmt373306
IRS990/OtherExpensesGrp/TotalAmt0204228
IRS990/OtherExpensesGrp/TotalAmt1180083
IRS990/OtherExpensesGrp/TotalAmt2108898
IRS990/OtherExpensesGrp/TotalAmt3103750
IRS990/OtherLiabilitiesGrp/BOYAmt035044
IRS990/OtherLiabilitiesGrp/EOYAmt055673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt071932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0550156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06728754
IRS990/OtherSalariesAndWagesGrp/TotalAmt07278910
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478256
IRS990/PayrollTaxesGrp/TotalAmt0544227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125985
IRS990/PensionPlanContributionsGrp/TotalAmt0137347
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046028
IRS990/PrincipalOfficerNm0DONALD LASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010881521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010881521
IRS990/ProgSrvcAccomActy2Grp/Desc0Community services - COMPRISED OF CATEGORIES OF MEDICAID WAIVER FEE FOR SERVICE ACTIVITIES INVOLVING THE DELIVERY OF SUPPORTS IN NON-CERTIFIED HOME AND COMMUNITY SETTINGS. THESE INCLUDE IN-HOME RESPITE, IN-HOME RESIDENTIAL HABILITATION AND COMMUNITY HABILITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01754146
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03517400
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - THE PROGRAM, CERTIFIED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD), OFFERS ASSISTANCE TO FAMILIES WITH DEVELOPMENTALLY DISABLED PERSONS AND OFFERS ACCESS TO THE NECESSARY SERVICES AND SUPPORT THAT ANSWER THEIR SPECIFIC NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01410492
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01326636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03370097
IRS990/PYOtherRevenueAmt028773
IRS990/PYProgramServiceRevenueAmt010259742
IRS990/PYRevenuesLessExpensesAmt0-151663
IRS990/PYSalariesCompEmpBnftPaidAmt08050586
IRS990/PYTotalExpensesAmt011420683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011269020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$12.9$0.36$12.0$13.7$1.65
2023Detailed filing. Detailed filing data is available for this year.$7.01$5.57$1.44$12.5$14.0$1.46
2022Detailed filing. Detailed filing data is available for this year.$6.79$6.11$0.68$13.3$14.0$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.51$6.12$1.39$12.8$12.0$0.74
2020Detailed filing. Detailed filing data is available for this year.$5.16$4.51$0.65$12.0$12.5$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.08$2.95$1.14$12.8$12.8$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.59$3.46$1.13$12.1$12.6$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.26$1.66$1.60$11.3$11.4$0.15
2016Summary only. Only limited summary data is available for this year.$3.25$1.49$1.75$9.81$10.4$0.63
2015Summary only. Only limited summary data is available for this year.$3.95$1.56$2.38$9.17$9.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.00$1.44$2.57$8.95$8.65$0.30
2013Summary only. Only limited summary data is available for this year.$3.44$1.17$2.27$8.32$8.27$0.05
2012Summary only. Only limited summary data is available for this year.$3.28$1.06$2.21$7.66$7.92$0.27
2011Summary only. Only limited summary data is available for this year.$3.25$0.77$2.48$7.08$7.59$0.51