Civic Intelligence

Touch Together Our Unity Can Heal Inc.

990 • Fiscal year 2015 • EIN 13-3602455

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.TOUCH-NY.ORG
209 Route 9WCongers, NY 10920

(845) 268-8023

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$97,316

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$225,960

Down $2,509 (-1.1%) from 2014

Net Assets

Up

$217,706

Up $3,368 (+1.6%) from 2014

Liabilities

Down

$8,254

Down $5,877 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Down

$728,572

Down $39,003 (-5.1%) from 2014

Expenses

Down

$725,204

Down $37,579 (-4.9%) from 2014

Net Income

Down

$3,368

Down $1,424 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $157,962Liabilities 2011: $15,590Net Assets 2011: $142,3722011Assets 2012: $181,564Liabilities 2012: $34,902Net Assets 2012: $146,6622012Assets 2013: $290,652Liabilities 2013: $81,106Net Assets 2013: $209,5462013Assets 2014: $228,469Liabilities 2014: $14,131Net Assets 2014: $214,3382014Assets 2015: $225,960Liabilities 2015: $8,254Net Assets 2015: $217,7062015Assets 2016: $240,588Liabilities 2016: $15,329Net Assets 2016: $225,2592016Assets 2017: $205,684Liabilities 2017: $1,058Net Assets 2017: $204,6262017Assets 2018: $327,522Liabilities 2018: $59,098Net Assets 2018: $268,4242018Assets 2019: $314,659Liabilities 2019: $55,119Net Assets 2019: $259,5402019Assets 2020: $379,630Liabilities 2020: $26,811Net Assets 2020: $352,8192020Assets 2021: $610,575Liabilities 2021: $46,576Net Assets 2021: $563,9992021Assets 2022: $608,988Liabilities 2022: $39,671Net Assets 2022: $569,3172022Assets 2023: $1,082,127Liabilities 2023: $348,300Net Assets 2023: $733,8272023Assets 2024: $1,013,983Liabilities 2024: $302,055Net Assets 2024: $711,9282024Assets 2025: $910,894Liabilities 2025: $326,724Net Assets 2025: $584,1702025

Highlighted filing

2015

Assets$225,960
Liabilities$8,254
Net Assets$217,706
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $765,7542011Expenses 2012: $754,1412012Revenue 2013: $804,016Expenses 2013: $741,132Net Income 2013: $62,8842013Revenue 2014: $767,575Expenses 2014: $762,783Net Income 2014: $4,7922014Revenue 2015: $728,572Expenses 2015: $725,204Net Income 2015: $3,3682015Revenue 2016: $1,257,544Expenses 2016: $1,249,991Net Income 2016: $7,5532016Revenue 2017: $1,286,541Expenses 2017: $1,307,290Net Income 2017: -$20,7492017Revenue 2018: $1,603,137Expenses 2018: $1,607,294Net Income 2018: -$4,1572018Revenue 2019: $261,269Expenses 2019: $270,153Net Income 2019: -$8,8842019Revenue 2020: $2,294,130Expenses 2020: $2,200,851Net Income 2020: $93,2792020Revenue 2021: $3,217,505Expenses 2021: $3,006,465Net Income 2021: $211,0402021Revenue 2022: $3,577,154Expenses 2022: $3,571,836Net Income 2022: $5,3182022Revenue 2023: $4,629,619Expenses 2023: $4,465,109Net Income 2023: $164,5102023Revenue 2024: $5,425,845Expenses 2024: $5,491,472Net Income 2024: -$65,6272024Revenue 2025: $5,022,153Expenses 2025: $5,149,911Net Income 2025: -$127,7582025

Highlighted filing

2015

Revenue$728,572
Expenses$725,204
Net Income$3,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$728,572
Mission and Program Overview

Mission

TOUCH - Together Our Unity Can Heal, Inc. is a non-profit agency providing humane and holistic services to people living with chronic illness in Orange, Rockland, Sullivan and Ulster Counties, New York.

To help people living with hiv and chronic illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$182,880$119,917▼ $62,963
Cash and Non-Interest-Bearing Accounts-$58,092-
Land, Buildings, and Equipment, Net$43,489$45,851▲ $2,362
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$228,469$225,960▼ $2,509
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,131$8,254▼ $5,877
Total Liabilities$14,131$8,254▼ $5,877
Net Assets / Fund Balance
Unrestricted Net Assets$200,330$211,928▲ $11,598
Temporarily Rstr Net Assets$14,008$5,778▼ $8,230
Total Net Assets Fund Balance$214,338$217,706▲ $3,368
Total Liabilities and Net Assets / Fund Balance$228,469$225,960▼ $2,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,701$65,881$101,582
Leasehold Improvements$10,150$31,621$41,771
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MaherExecutive DirectorFT$86,900$10,416$97,316

Board Members and Trustees

NameTitle
Anita DreichlerPresident
Joanne GoodmanVice President
Dana MarlowDirector
Jessica DestefanoDirector
Shereen SantalesaDirector
Stephen M PapasSecretary
Gordon SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,742
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$8,792
All Other Contributions
$176,183
Change in Net Assets
$3,368

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory75$111,322
Total Noncash Contributions75$111,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,572
Revenue Not Reported on Form 990
$1,500
Total Revenue per Audited Statements
$730,072
Total Revenue per Form 990
$728,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,390
Other Expenses$257,492
Grants and Similar Amounts Paid$111,322
Total Fundraising Expense$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,901--$201,901
Grants to Domestic Individuals$111,322--$111,322
Current Officers, Directors, Trustees, and Key Employees$88,269$9,047-$97,316
Payroll Taxes$27,400$1,749-$29,149
Other Employee Benefits$26,551$1,473-$28,024
Fees for Services Other$18,050--$18,050
Fees for Services Accounting-$17,767-$17,767
Insurance$5,168$6,340-$11,508
All Other Expenses$8,195$1,686-$9,881
Depreciation Depletion$5,614$2,522-$8,136
Other Expenses$6,811$2,275-$6,811
Travel$1,634$364-$1,998
Advertising-$857$300$1,157
Interest-$911-$911
Total Functional Expenses$671,678$53,226$300$725,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$726,704
Expenses per Audited Statements$725,204
Total Expenses per Form 990$725,204
Expenses Not Reported on Form 990$1,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,051
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-
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
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

“The 990 is given to the board of directors for their review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the board is required to sign a conflict of interest policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Every few years the board of directors review the compensation schedule with other similar agencies in the state”

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

“All of these forms are on file at the agency's office”

Filing and Contact Details

Filer

Filer Name
Touch- Together Our Unity Can Heal Inc
EIN
13-3602455
Phone
8452688023
Address
209 ROUTE 9W, CONGERS, NY 10920

Signing Officer

Name
Gordon Singh
Title
Treasurer
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
20

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“TOUCH - Together Our Unity Can Heal, Inc has adopted the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO.109 (FIN 48). Under FIN 48, 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. TOUCH - Together Our Unity Can Heal, Inc does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. TOUCH - Together Our Unity Can Heal, Inc has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended December 31, 2015 and 2014, there were no interest or penalties recorded or included in the statement of activities.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0111322
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028024
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPACE COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & IT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12275
IRS990/OtherExpensesGrp/ProgramServicesAmt0101716
IRS990/OtherExpensesGrp/ProgramServicesAmt157052
IRS990/OtherExpensesGrp/ProgramServicesAmt211995
IRS990/OtherExpensesGrp/ProgramServicesAmt36811
IRS990/OtherExpensesGrp/TotalAmt0101716
IRS990/OtherExpensesGrp/TotalAmt165287
IRS990/OtherExpensesGrp/TotalAmt214270
IRS990/OtherExpensesGrp/TotalAmt36811
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0741
IRS990/OtherRevenueTotalAmt0741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01749
IRS990/PayrollTaxesGrp/ProgramServicesAmt027400
IRS990/PayrollTaxesGrp/TotalAmt029149
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HELP PEOPLE LIVING WITH HIV, CHRONIC ILLNESS AND THEIR FAMILIES RECEIVE SUPPORT & COUNSELING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0323418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0767538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097351
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246510
IRS990/PYRevenuesLessExpensesAmt04792
IRS990/PYSalariesCompEmpBnftPaidAmt0418922
IRS990/PYTotalExpensesAmt0762783
IRS990/PYTotalRevenueAmt0767575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03629319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03629319
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0803991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03629319
IRS990ScheduleA/TotalSupportAmt03630206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/EquipmentGrp/BookValueAmt035701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101582
IRS990ScheduleD/ExpensesNotReportedAmt01500
IRS990ScheduleD/ExpensesSubtotalAmt0725204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041771
IRS990ScheduleD/RevenueNotReportedAmt01500
IRS990ScheduleD/RevenueSubtotalAmt0728572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOUCH - Together Our Unity Can Heal, Inc has adopted the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO.109 (FIN 48). Under FIN 48, 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. TOUCH - Together Our Unity Can Heal, Inc does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. TOUCH - Together Our Unity Can Heal, Inc has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended December 31, 2015 and 2014, there were no interest or penalties recorded or included in the statement of activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045851
IRS990ScheduleD/TotalExpensesPerForm990Amt0725204
IRS990ScheduleD/TotalRevenuePerForm990Amt0728572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726704
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & NUTRITIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0111322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & NUTRITIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt075
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0111322
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY FEW YEARS THE BOARD OF DIRECTORS REVIEW THE COMPENSATION SCHEDULE WITH OTHER SIMILAR AGENCIES IN THE STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THESE FORMS ARE ON FILE AT THE AGENCY'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014008
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05778
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228469
IRS990/TotalAssetsEOYAmt0225960

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,960
Liabilities
$8,254
Net assets
$217,706
Revenue
$728,572
Expenses
$725,204
Net income
$3,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.33$0.58$5.02$5.15$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$5.43$5.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.73$4.63$4.47$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$3.58$3.57$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$3.22$3.01$0.21
2020Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$2.29$2.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$0.26$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$1.60$1.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.29$1.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$1.26$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.73$0.73$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.01$0.21$0.77$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.80$0.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.77