Civic Intelligence

Iri Innovative Resources for Independence Inc.

990 • Fiscal year 2017 • EIN 13-3490223

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.IN-RES.ORG

View Organization Page

112-40 Francis Lewis BlvdQueens Village, NY 11429

(718) 805-6796

Siviq Scores

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

Liabilities / Assets

77th percentile

0.70x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$331,866

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

31%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$17,784,288

Up $1,028,681 (+6.1%) from 2016

Net Assets

Up

$5,394,968

Up $168,840 (+3.2%) from 2016

Liabilities

Up

$12,389,320

Up $859,841 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Up

$35,500,470

Up $8,428,105 (+31%) from 2016

Expenses

Up

$35,361,917

Up $9,399,780 (+36%) from 2016

Net Income

Down

$138,553

Down $971,675 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100M$50M$0Assets 2011: $10,625,307Liabilities 2011: $8,233,447Net Assets 2011: $2,391,8602011Assets 2012: $10,245,975Liabilities 2012: $7,636,884Net Assets 2012: $2,609,0912012Assets 2013: $11,146,420Liabilities 2013: $8,148,584Net Assets 2013: $2,997,8362013Assets 2014: $13,667,200Liabilities 2014: $10,194,700Net Assets 2014: $3,472,5002014Assets 2015: $14,580,956Liabilities 2015: $10,465,056Net Assets 2015: $4,115,9002015Assets 2016: $16,755,607Liabilities 2016: $11,529,479Net Assets 2016: $5,226,1282016Assets 2017: $17,784,288Liabilities 2017: $12,389,320Net Assets 2017: $5,394,9682017Assets 2018: $14,754,732Liabilities 2018: $13,900,616Net Assets 2018: $854,1162018Assets 2019: $17,197,317Liabilities 2019: $11,090,531Net Assets 2019: $6,106,7862019Assets 2020: $28,980,043Liabilities 2020: $15,552,783Net Assets 2020: $13,427,2602020Assets 2021: $39,393,726Liabilities 2021: $15,373,138Net Assets 2021: $24,020,5882021Assets 2022: $57,255,612Liabilities 2022: $18,642,315Net Assets 2022: $38,613,2972022Assets 2023: $68,879,851Liabilities 2023: $17,990,251Net Assets 2023: $50,889,6002023Assets 2024: $80,180,128Liabilities 2024: $14,849,692Net Assets 2024: $65,330,4362024

Highlighted filing

2017

Assets$17,784,288
Liabilities$12,389,320
Net Assets$5,394,968
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $15,987,3532011Expenses 2012: $16,351,1132012Revenue 2013: $18,496,504Expenses 2013: $18,104,558Net Income 2013: $391,9462013Revenue 2014: $20,686,797Expenses 2014: $19,868,491Net Income 2014: $818,3062014Revenue 2015: $22,785,558Expenses 2015: $22,247,857Net Income 2015: $537,7012015Revenue 2016: $27,072,365Expenses 2016: $25,962,137Net Income 2016: $1,110,2282016Revenue 2017: $35,500,470Expenses 2017: $35,361,917Net Income 2017: $138,5532017Revenue 2018: $36,002,653Expenses 2018: $38,548,526Net Income 2018: -$2,545,8732018Revenue 2019: $38,698,809Expenses 2019: $33,446,139Net Income 2019: $5,252,6702019Revenue 2020: $45,149,338Expenses 2020: $37,828,864Net Income 2020: $7,320,4742020Revenue 2021: $47,927,379Expenses 2021: $37,334,051Net Income 2021: $10,593,3282021Revenue 2022: $54,242,990Expenses 2022: $39,650,281Net Income 2022: $14,592,7092022Revenue 2023: $56,075,607Expenses 2023: $43,799,304Net Income 2023: $12,276,3032023Revenue 2024: $54,662,857Expenses 2024: $40,222,021Net Income 2024: $14,440,8362024

Highlighted filing

2017

Revenue$35,500,470
Expenses$35,361,917
Net Income$138,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$35,599,320
Mission and Program Overview

Mission

Guided by self-advocacy, iri:innovative resources for independence, inc. Offers each person with intellectual disabilities individualized supports to live, work, participate in their community, and maintain healthy lives to turn dreams into reality.

To create a world where people with intellectual disabilities live meaningful lives, integrated in society, empowered by their abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,427,681$9,866,664▲ $1,438,983
Accounts Receivable$5,117,131$5,554,682▲ $437,551
Savings and Temporary Cash Investments$1,218,312$640,418▼ $577,894
Prepaid Expenses and Deferred Charges$452,145$541,520▲ $89,375
Cash and Non-Interest-Bearing Accounts$300,900$339,582▲ $38,682
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$16,755,607$17,784,288▲ $1,028,681
Other Assets Total$1,239,438$841,422▼ $398,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,283,946$8,351,434▲ $1,067,488
Accounts Payable and Accrued Expenses$3,124,986$4,012,487▲ $887,501
Deferred Revenue$371,737$0▼ $371,737
Other Liabilities$748,810$25,399▼ $723,411
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,529,479$12,389,320▲ $859,841
Net Assets / Fund Balance
Unrestricted Net Assets$5,226,128$5,394,968▲ $168,840
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,226,128$5,394,968▲ $168,840
Total Liabilities and Net Assets / Fund Balance$16,755,607$17,784,288▲ $1,028,681

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,229,715$4,912,041$10,141,756
Buildings$2,609,992$1,779,312$4,389,304
Land$1,991,933-$1,991,933
Equipment$24,851$1,266,600$1,291,451
Other Land Buildings$10,173$383,081$393,254
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond DeNataleExecutive DirectorFT$248,272$83,594$331,866
Paul ChallitaAssoc Exec. Director-FINANCEFT$176,879$33,606$210,485
James MagaleeAssoc Exec. Director-ADMINFT$123,627$23,009$146,636
John PintoChief Financial OfficerFT$112,037$2,600$114,637
Timothy ColemanDirector Waiver SVCS AND PSYCHOLOGYFT$108,725$5,850$114,575
Grainne VisDirector residental ServicesFT$101,208$4,532$105,740
John McGuiganAssoc Exec. Director-PROGRAMSFT$70,698$2,629$73,327

Board Members and Trustees

NameTitle
Gael Monteil SrPresident
Paul Bufano1st Vice-President
Sharon Simmonds2nd Vice-President
Albert g Pfadt phdDirector
Elaine RadischDirector
Laura BufanoDirector
Marie Graham as of 517Director
Ruth MigliorelliDirector
Eileen BeckerAssistant Secretary
Barbara RizzoAssistant Treasurer
Joan FrietschSecretary
Josephine DominguezTreasurer
Judita Prelog THRU 317Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruben Ruben Food CorpFood/catering87-25 Lefferts Blvd, Richmond Hill, NY 11418$603,445
Enterprise Fleet Management TrustAuto/FuelPO Box 800089, Kansas City, MO 64180-0089$409,620
EBC CoContractor686 Albany Avenue, Amityville, NY 11701$392,939
Pride Healthcare LLCTemporary Staffing420 Lexington Avenue Suite 2220, New York, NY 10170$278,639
Wex BankExxonMobilAuto/FuelPO Box 5727, Carol Stream, IL 60197-5727$271,702
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,462
Program Service Revenue
$33,939,611
Investment Income
$2,592
Other Revenue
$504,805
All Other Contributions
$21,641
Change in Net Assets
$138,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,500,470
Revenue Not Reported on Form 990
$-36,528
Total Revenue per Audited Statements
$35,463,942
Total Revenue per Form 990
$35,500,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,724,472
Other Expenses$9,568,615
Total Fundraising Expense$122,606
Grants and Similar Amounts Paid$68,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,302,750$1,104,906$95,832$19,503,488
Payroll Taxes$2,685,682$278,212$7,273$2,971,167
Other Employee Benefits$2,175,499$111,111$5,891$2,292,501
Occupancy$1,495,475$168,253-$1,663,728
Fees for Services Other$1,250,988$181,603-$1,432,591
Travel$1,247,832$116,482-$1,364,314
Office Expenses$1,132,054$180,776$8,501$1,321,331
Current Officers, Directors, Trustees, and Key Employees-$862,357-$862,357
Depreciation Depletion$504,663$74,742$0$579,405
All Other Expenses$424,866$84,973$3,047$512,886
Interest$372,582$63,080-$435,662
Other Expenses$261,839--$261,839
Fees for Services Legal-$215,601-$215,601
Insurance$134,450$28,269-$162,719
Fees for Services Accounting-$97,800-$97,800
Pension Plan Contributions$109,630$-14,968$297$94,959
Advertising$5,929$78,817-$84,746
Conferences and Meetings$23,533$43,972$1,765$69,270
Grants to Domestic Individuals$68,830--$68,830
Total Functional Expenses$31,563,325$3,675,986$122,606$35,361,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,361,917
Total Expenses per Audited Statements$35,361,917
Total Expenses per Form 990$35,361,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,850
Fundraising Gross Income$98,850
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gala$143,335$71,483$24,848$46,635
mente carlo$27,460$20,736$7,196$13,540
Total Events$246,190$98,850$98,850-
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
Deferred Rent Payable$25,399
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“DIRECTORS, PAUL BUFANO AND LAURA BUFANO, ARE HUSBAND AND WIFE. DIRECTORS, ELAINE RADISH AND LAURA BUFANO, ARE MOTHER AND DAUGHTER. Directors, Joan Frietsch and Barbara Rizzo are mother and daughter.”

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

“The form 990 is prepared by an independent accounting firm and reviewed by the associate executive director of finance. A DRAFT COPY OF FORM 990 IS then PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT BOARD MEETING, BEFORE IT IS FILED WITH the IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS COVERED BY THE ORGANIZATION'S PERSONNEL MANUAL AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A & 15B: THE FIRM GALAGHER DID A COMPARATIVE SALARY STUDY OF THE EXECUTIVE LEVEL STAFF AT THE REQUEST OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DISCUSS AND DECIDE ON THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR WHO IN TURN RECOMMENDS COMPENSATION PACKAGES TO THE 3 ASSOCIATE EXECUTIVE DIRECTORS.”

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
IRI Innovative Resources for
EIN
13-3490223
In Care Of
% PAUL CHALLITA
Phone
7188056796
Address
112-40 FRANCIS LEWIS BLVD, QUEENS VILLAGE, NY 11429

Signing Officer

Name
Raymond Denatale
Title
Executive director
Phone
7188056796
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Denatale
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
838
Volunteers
13

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 III, LINE 4D:

“1)government grants - provide services to individuals in the programs for which the grants were given. The grants provide subsidies to enrolled families to pay for specific goods and services that are not otherwise funded by other agencies. 916 individuals were served (fss contract). The grants also provide crisis management and intervention, as well as, respite services to 179 individuals and families. Expenses: 1,345,634. Revenue: 426,902. 2) case management - provides linkage and referrals to needed services. It enables clients to access needed residential, day program, and other medicaid waiver services available in the community where they live. 593 individuals were served. Expenses: $1,305,607. Revenue: $1,362.565. 3) sec - supportive employment consumer services - began in connection with the opening of the organization's independence caf. Enrolled individuals with developmental disabilities are trained for jobs in the food service industry through the organization's supportive employment program (semp). Expenses: $87,190.”

form 990, part XI, line 9:

“the reporting organization and Queens Parent Resource Center, Inc.("QPRC") completed their merger on July 1, 2016. Changes in net assets of $66,815 represnets net assets transferred from QPRC due to merger.”

Financial Statement Notes

PART X, LINE 2:

“Independence residences, inc. (the "reporting organization") adopted the provisions of asc 740, "income taxes", on july 1, 2009. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of asc 740 had no impact on the reporting organization's combining financial statements. The reporting organization does not believe they have taken any material uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where they are required to do so. Additionally, the reporting organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended june 30, 2017, there were no interest or penalties recorded or included in the combining statement of activities. The reporting organization is subject to routine audits by a taxing authority. As of june 30, 2017, the reporting organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2014.”

Raw XML AppendixShowing 400 of 860 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03124986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04012487
IRS990/AccountsReceivableGrp/BOYAmt05117131
IRS990/AccountsReceivableGrp/EOYAmt05554682
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A WORLD WHERE PEOPLE WITH INTELLECTUAL DISABILITIES LIVE MEANINGFUL LIVES, INTEGRATED IN SOCIETY, EMPOWERED BY THEIR ABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt078817
IRS990/AdvertisingGrp/ProgramServicesAmt05929
IRS990/AdvertisingGrp/TotalAmt084746
IRS990/AllOtherContributionsAmt021641
IRS990/AllOtherExpensesGrp/FundraisingAmt03047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084973
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0424866
IRS990/AllOtherExpensesGrp/TotalAmt0512886
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL CHALLITA
IRS990/BooksInCareOfDetail/PhoneNum07188056796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112-40 FRANCIS LEWIS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUEENS VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011429
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300900
IRS990/CashNonInterestBearingGrp/EOYAmt0339582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0862357
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0862357
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01765
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043972
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023533
IRS990/ConferencesMeetingsGrp/TotalAmt069270
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0603445
IRS990/ContractorCompensationGrp/CompensationAmt1409620
IRS990/ContractorCompensationGrp/CompensationAmt2392939
IRS990/ContractorCompensationGrp/CompensationAmt3278639
IRS990/ContractorCompensationGrp/CompensationAmt4271702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt087-25 Lefferts Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 800089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2686 Albany Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3420 Lexington Avenue Suite 2220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 5727
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHMOND HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AMITYVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CAROL STREAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011418
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1641800089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4601975727
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Ruben Ruben Food Corp
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Enterprise Fleet Management Trust
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2EBC Co
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Pride Healthcare LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Wex BankExxonMobil
IRS990/ContractorCompensationGrp/ServicesDesc0Food/catering
IRS990/ContractorCompensationGrp/ServicesDesc1Auto/Fuel
IRS990/ContractorCompensationGrp/ServicesDesc2Contractor
IRS990/ContractorCompensationGrp/ServicesDesc3Temporary Staffing
IRS990/ContractorCompensationGrp/ServicesDesc4Auto/Fuel
IRS990/ContriRptFundraisingEventAmt0147340
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01053462
IRS990/CYGrantsAndSimilarPaidAmt068830
IRS990/CYInvestmentIncomeAmt02592
IRS990/CYOtherExpensesAmt09568615
IRS990/CYOtherRevenueAmt0504805
IRS990/CYProgramServiceRevenueAmt033939611
IRS990/CYRevenuesLessExpensesAmt0138553
IRS990/CYSalariesCompEmpBnftPaidAmt025724472
IRS990/CYTotalExpensesAmt035361917
IRS990/CYTotalFundraisingExpenseAmt0122606
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035500470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0371737
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074742
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0504663
IRS990/DepreciationDepletionGrp/TotalAmt0579405
IRS990/Desc0RESIDENTIAL PROGRAMS - PROVIDE INDIVIDUALS WHO ARE IN NEED OF RESIDENTIAL PLACEMENT INTO GROUP HOMES. THE GROUP HOMES ARE DESIGNED TO HELP INDIVIDUALS LEARN DAILY LIVING SKILLS, PERSONAL HYGIENE, FOOD PREPARATION, AND HOUSEHOLD CHORES IN A SUPERVISED WARM HOMELIKE ENVIRONMENT WITH THE ULTIMATE GOAL OF INDEPENDENT LIVING. GROUP HOMES OFFER 24 HOUR SUPERVISION BASED ON THE LEVEL OF NEED, 7 DAYS A WEEK. 150 INDIVIDUALS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0838
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt019538782
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097800
IRS990/FeesForServicesAccountingGrp/TotalAmt097800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0215601
IRS990/FeesForServicesLegalGrp/TotalAmt0215601
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0181603
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01250988
IRS990/FeesForServicesOtherGrp/TotalAmt01432591
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1475.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1380607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194532
IRS990/Form990PartVIISectionAGrp/PersonNm0Gael Monteil Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Bufano
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Simmonds
IRS990/Form990PartVIISectionAGrp/PersonNm3Judita Prelog THRU 317
IRS990/Form990PartVIISectionAGrp/PersonNm4Josephine Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Rizzo
IRS990/Form990PartVIISectionAGrp/PersonNm6Joan Frietsch
IRS990/Form990PartVIISectionAGrp/PersonNm7Eileen Becker
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Bufano
IRS990/Form990PartVIISectionAGrp/PersonNm9Marie Graham as of 517
IRS990/Form990PartVIISectionAGrp/PersonNm10Ruth Migliorelli
IRS990/Form990PartVIISectionAGrp/PersonNm11Elaine Radisch
IRS990/Form990PartVIISectionAGrp/PersonNm12Albert g Pfadt phd
IRS990/Form990PartVIISectionAGrp/PersonNm13Raymond DeNatale
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Challita
IRS990/Form990PartVIISectionAGrp/PersonNm15John McGuigan
IRS990/Form990PartVIISectionAGrp/PersonNm16James Magalee
IRS990/Form990PartVIISectionAGrp/PersonNm17John Pinto
IRS990/Form990PartVIISectionAGrp/PersonNm18Timothy Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm19Grainne Vis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13251259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assoc Exec. Director-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assoc Exec. Director-PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assoc Exec. Director-ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir-Waiver SVCS AND PSYCHOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR-RESIDENTAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0147340
IRS990/FundraisingDirectExpensesAmt098850
IRS990/FundraisingGrossIncomeAmt098850
IRS990/GainOrLossGrp/OtherAmt02466
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0884481
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068830
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02466
IRS990/GrossReceiptsAmt035599320
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028269
IRS990/InsuranceGrp/ProgramServicesAmt0134450
IRS990/InsuranceGrp/TotalAmt0162719
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt063080
IRS990/InterestGrp/ProgramServicesAmt0372582
IRS990/InterestGrp/TotalAmt0435662
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08341034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08427681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09866664
IRS990/LandBldgEquipCostOrOtherBssAmt018207698
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GUIDED BY SELF-ADVOCACY, INDEPENDENCE RESIDENCES INC. OFFERS EACH PERSON WITH INTELLECTUAL DISABILITIES INDIVIDUALIZED SUPPORTS TO LIVE, WORK, PARTICIPATE IN THEIR COMMUNITY, AND MAINTAIN HEALTHY LIVES TO TURN DREAMS INTO REALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07283946
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08351434
IRS990/NetAssetsOrFundBalancesBOYAmt05226128
IRS990/NetAssetsOrFundBalancesEOYAmt05394968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02466
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168253
IRS990/OccupancyGrp/ProgramServicesAmt01495475
IRS990/OccupancyGrp/TotalAmt01663728
IRS990/OfficeExpensesGrp/FundraisingAmt08501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180776
IRS990/OfficeExpensesGrp/ProgramServicesAmt01132054
IRS990/OfficeExpensesGrp/TotalAmt01321331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,784,288
Liabilities
$12,389,320
Net assets
$5,394,968
Revenue
$35,500,470
Expenses
$35,361,917
Net income
$138,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.2$14.8$65.3$54.7$40.2$14.4
2023Detailed filing. Detailed filing data is available for this year.$68.9$18.0$50.9$56.1$43.8$12.3
2022Detailed filing. Detailed filing data is available for this year.$57.3$18.6$38.6$54.2$39.7$14.6
2021Detailed filing. Detailed filing data is available for this year.$39.4$15.4$24.0$47.9$37.3$10.6
2020Detailed filing. Detailed filing data is available for this year.$29.0$15.6$13.4$45.1$37.8$7.32
2019Detailed filing. Detailed filing data is available for this year.$17.2$11.1$6.11$38.7$33.4$5.25
2018Detailed filing. Detailed filing data is available for this year.$14.8$13.9$0.85$36.0$38.5$2.55
2017Detailed filing. Detailed filing data is available for this year.$17.8$12.4$5.39$35.5$35.4$0.14
2016Summary only. Only limited summary data is available for this year.$16.8$11.5$5.23$27.1$26.0$1.11
2015Detailed filing. Detailed filing data is available for this year.$14.6$10.5$4.12$22.8$22.2$0.54
2014Detailed filing. Detailed filing data is available for this year.$13.7$10.2$3.47$20.7$19.9$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.15$3.00$18.5$18.1$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.64$2.61$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.23$2.39$16.0