Civic Intelligence

Another Step Inc.

990 • Fiscal year 2015 • EIN 13-3680851

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A

View Organization Page

706 Executive BoulevardValley Cottage, NY 10989

(845) 268-8200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.75x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

2.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$96,930

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,950,945

Down $81,416 (-2.0%) from 2014

Net Assets

Up

$989,913

Up $271,433 (+38%) from 2014

Liabilities

Down

$2,961,032

Down $352,849 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$9,906,220

Up $541,812 (+5.8%) from 2014

Expenses

Up

$9,634,787

Up $386,498 (+4.2%) from 2014

Net Income

Up

$271,433

Up $155,314 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2010: $3,706,567Liabilities 2010: $2,739,074Net Assets 2010: $967,4932010Assets 2011: $3,872,944Liabilities 2011: $2,875,072Net Assets 2011: $997,8722011Assets 2012: $3,864,481Liabilities 2012: $2,932,445Net Assets 2012: $932,0362012Assets 2013: $3,966,314Liabilities 2013: $3,363,953Net Assets 2013: $602,3612013Assets 2014: $4,032,361Liabilities 2014: $3,313,881Net Assets 2014: $718,4802014Assets 2015: $3,950,945Liabilities 2015: $2,961,032Net Assets 2015: $989,9132015Assets 2016: $3,826,766Liabilities 2016: $2,660,227Net Assets 2016: $1,166,5392016Assets 2017: $3,725,292Liabilities 2017: $2,185,486Net Assets 2017: $1,539,8062017Assets 2018: $4,370,302Liabilities 2018: $2,551,841Net Assets 2018: $1,818,4612018Assets 2019: $5,497,301Liabilities 2019: $2,981,744Net Assets 2019: $2,515,5572019Assets 2020: $7,016,244Liabilities 2020: $3,370,635Net Assets 2020: $3,645,6092020Assets 2021: $7,312,956Liabilities 2021: $3,139,783Net Assets 2021: $4,173,1732021Assets 2022: $6,981,773Liabilities 2022: $2,919,641Net Assets 2022: $4,062,1322022Assets 2023: $8,396,457Liabilities 2023: $4,265,909Net Assets 2023: $4,130,5482023Assets 2024: $8,802,369Liabilities 2024: $4,467,551Net Assets 2024: $4,334,8182024

Highlighted filing

2015

Assets$3,950,945
Liabilities$2,961,032
Net Assets$989,913
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,088,7362010Expenses 2011: $8,480,2502011Revenue 2012: $8,581,365Expenses 2012: $8,647,201Net Income 2012: -$65,8362012Revenue 2013: $8,919,823Expenses 2013: $9,249,498Net Income 2013: -$329,6752013Revenue 2014: $9,364,408Expenses 2014: $9,248,289Net Income 2014: $116,1192014Revenue 2015: $9,906,220Expenses 2015: $9,634,787Net Income 2015: $271,4332015Revenue 2016: $10,242,609Expenses 2016: $10,065,983Net Income 2016: $176,6262016Revenue 2017: $10,112,763Expenses 2017: $9,739,496Net Income 2017: $373,2672017Revenue 2018: $10,478,317Expenses 2018: $10,199,662Net Income 2018: $278,6552018Revenue 2019: $10,284,785Expenses 2019: $9,587,689Net Income 2019: $697,0962019Revenue 2020: $10,291,738Expenses 2020: $9,161,686Net Income 2020: $1,130,0522020Revenue 2021: $9,762,741Expenses 2021: $9,235,177Net Income 2021: $527,5642021Revenue 2022: $11,304,784Expenses 2022: $11,415,825Net Income 2022: -$111,0412022Revenue 2023: $10,698,740Expenses 2023: $10,630,324Net Income 2023: $68,4162023Revenue 2024: $11,507,907Expenses 2024: $11,303,637Net Income 2024: $204,2702024

Highlighted filing

2015

Revenue$9,906,220
Expenses$9,634,787
Net Income$271,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$9,907,356
Mission and Program Overview

Mission

To provide services and support for developmentally disabled individuals

To provide special services to handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,513,815$2,335,498▼ $178,317
Accounts Receivable$1,031,453$977,599▼ $53,854
Cash and Non-Interest-Bearing Accounts$342,619$547,684▲ $205,065
Loans From Officers Directors$224,000$160,000▼ $64,000
Prepaid Expenses and Deferred Charges$93,332$40,626▼ $52,706
Total Assets$4,032,361$3,950,945▼ $81,416
Other Assets Total$51,142$49,538▼ $1,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,485,223$1,342,836▼ $142,387
Other Liabilities$1,236,961$1,159,395▼ $77,566
Accounts Payable and Accrued Expenses$367,697$298,801▼ $68,896
Total Liabilities$3,313,881$2,961,032▼ $352,849
Net Assets / Fund Balance
Unrestricted Net Assets$718,480$989,913▲ $271,433
Total Net Assets Fund Balance$718,480$989,913▲ $271,433
Total Liabilities and Net Assets / Fund Balance$4,032,361$3,950,945▼ $81,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$600,681$1,326,401$1,927,082
Buildings$1,088,250$825,504$1,913,754
Land$577,856-$577,856
Equipment$28,827$138,478$167,305
Leasehold Improvements$39,884$54,422$94,306
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William FlynnOfficer (executive DirectoFT$96,930$96,930

Board Members and Trustees

NameTitle
James SheaPresident
Cheryl AskewDirector
Jackie FowlerDirector
Jerry ChristieDirector
John MaltbyDirector
Suzette TierneyDirector
Shirley Goebel ChristieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,931
Program Service Revenue
$9,838,898
Investment Income
$250
Other Revenue
$35,141
All Other Contributions
$31,931
Change in Net Assets
$271,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,906,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,906,220
Total Revenue per Form 990
$9,906,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,548,408
Other Expenses$3,086,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,007,158$320,940-$5,328,098
Other Employee Benefits$638,656$50,408-$689,064
Depreciation Depletion$457,173$17,344-$474,517
Payroll Taxes$396,164$31,269-$427,433
Travel$394,786--$394,786
Occupancy$218,734$76,338-$295,072
All Other Expenses$117,083$124,327-$241,410
Interest$107,512--$107,512
Office Expenses-$100,228-$100,228
Current Officers, Directors, Trustees, and Key Employees$20,999$75,931-$96,930
Other Expenses$75,743$9,377-$85,120
Fees for Services Accounting-$75,025-$75,025
Insurance-$41,966-$41,966
Pension Plan Contributions$6,379$504-$6,883
Total Functional Expenses$8,711,130$923,657$0$9,634,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,634,787
Total Expenses per Audited Statements$9,634,787
Total Expenses per Form 990$9,634,787
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,093
Fundraising Direct Expenses$1,136
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$224,000$160,000▼ $64,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$770,588
Line of Credit$140,000
Deferred Rent$94,009
Long-term Residential House Replacement Reserve$71,383
Capital Lease Obligations$60,103
Funds Held on Behalf of Participants$23,312
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, Section A, Line 2

“Jerry christie and shirley goebel christie, both directors, are married.”

Form 990, Part VI, Section B, Line 11

“Each board member is given a complete copy of the form 990 and requested to review, comment, and acknowledge their review.”

Form 990, Part VI, Section B, Line 12C

“There is a requirement of each board member to sign annually that there are no conflicts of interest. The board of directors and all staff at another step shall abide by applicable laws and regulations pertaining to conflict of interest.”

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

“The board reviews the executive director's salary which is consistently below the average compensation of other executives in like positions.”

Form 990, Part VI, Section C, Line 19

“Form 990 can be accessed through guidestar website which is the leading source of information on u.s. Nonprofits. The company will make their governing documents, conflict of interest policy, and financial statement available on their website.”

Filing and Contact Details

Filer

Filer Name
Another Step Inc
EIN
13-3680851
Phone
8452688200
Address
706 EXECUTIVE BOULEVARD, VALLEY COTTAGE, NY 10989

Signing Officer

Name
William Flynn
Title
Executive Director
Phone
8459200170
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shea
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
304
Volunteers
0

Preparer

Firm
Savastano Kaufman & Co LLC
Address
21-00 ROUTE 208 SOUTH SUITE120, FAIR LAWN, NJ 07410
Preparer
Brett Rea
Phone
2017967300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions: in accordance with accounting standards, the company adopted the accounting requirements for uncertain income tax positions which clarifies the accounting for uncertainty in income tax positions recognized in financial statements. Under these requirements, the company may recognize the tax benefit from an uncertain income tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position would be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The related standards provide guidance on measurement, classification, interest and penalties associated with income tax positions and income tax disclosures. Through the year ended december 31, 2015, management is of the opinion that there are no uncertain income tax positions. Accordingly, the company has recognized no adjustment for uncertain income tax positions as a result of the implementation of this standard. The company files tax returns and required reports in the united states and in new york state. The company's filings are subject to audit by the various taxing authorities. The company's open audit periods are 2012 through 2015.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2272421
IRS990/OtherExpensesGrp/ProgramServicesAmt375743
IRS990/OtherExpensesGrp/TotalAmt0675505
IRS990/OtherExpensesGrp/TotalAmt1322817
IRS990/OtherExpensesGrp/TotalAmt2272421
IRS990/OtherExpensesGrp/TotalAmt385120
IRS990/OtherLiabilitiesGrp/BOYAmt01236961
IRS990/OtherLiabilitiesGrp/EOYAmt01159395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt030184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030184
IRS990/OtherRevenueTotalAmt030184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05007158
IRS990/OtherSalariesAndWagesGrp/TotalAmt05328098
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396164
IRS990/PayrollTaxesGrp/TotalAmt0427433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06379
IRS990/PensionPlanContributionsGrp/TotalAmt06883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040626
IRS990/PrincipalOfficerNm0JAMES SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1IND. RES. ALTERNATIVE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID SERVICE COORD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03811711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12862226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21502115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3773243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4451967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03811711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12862226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21502115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3773243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4451967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05001
IRS990/PYOtherExpensesAmt03123056
IRS990/PYOtherRevenueAmt041258
IRS990/PYProgramServiceRevenueAmt09318149
IRS990/PYRevenuesLessExpensesAmt0116119
IRS990/PYSalariesCompEmpBnftPaidAmt06125233
IRS990/PYTotalExpensesAmt09248289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09364408
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0271433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09838898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045360255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.91160
IRS990ScheduleA/PublicSupportTotal170Amt0154409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154409
IRS990ScheduleA/TotalSupportAmt0154679
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01088250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913754
IRS990ScheduleD/EquipmentGrp/BookValueAmt028827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09634787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0577856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0577856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0600681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01326401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01927082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0770588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt394009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt460103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD ON BEHALF OF PARTICIPANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM RESIDENTIAL HOUSE REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09906220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: IN ACCORDANCE WITH ACCOUNTING STANDARDS, THE COMPANY ADOPTED THE ACCOUNTING REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. UNDER THESE REQUIREMENTS, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE RELATED STANDARDS PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX POSITIONS AND INCOME TAX DISCLOSURES. THROUGH THE YEAR ENDED DECEMBER 31, 2015, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE COMPANY HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN INCOME TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE COMPANY FILES TAX RETURNS AND REQUIRED REPORTS IN THE UNITED STATES AND IN NEW YORK STATE. THE COMPANY'S FILINGS ARE SUBJECT TO AUDIT BY THE VARIOUS TAXING AUTHORITIES. THE COMPANY'S OPEN AUDIT PERIODS ARE 2012 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02335498
IRS990ScheduleD/TotalExpensesPerForm990Amt09634787
IRS990ScheduleD/TotalLiabilityAmt01159395
IRS990ScheduleD/TotalRevenuePerForm990Amt09906220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09906220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09634787
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY WORKING CAPITAL LOAN. THIS LOAN IS NON INTEREST BEARING.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0224000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM FLYNN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0160000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY CHRISTIE AND SHIRLEY GOEBEL CHRISTIE, BOTH DIRECTORS, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS GIVEN A COMPLETE COPY OF THE FORM 990 AND REQUESTED TO REVIEW, COMMENT, AND ACKNOWLEDGE THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A REQUIREMENT OF EACH BOARD MEMBER TO SIGN ANNUALLY THAT THERE ARE NO CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS AND ALL STAFF AT ANOTHER STEP SHALL ABIDE BY APPLICABLE LAWS AND REGULATIONS PERTAINING TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY WHICH IS CONSISTENTLY BELOW THE AVERAGE COMPENSATION OF OTHER EXECUTIVES IN LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 CAN BE ACCESSED THROUGH GUIDESTAR WEBSITE WHICH IS THE LEADING SOURCE OF INFORMATION ON U.S. NONPROFITS. THE COMPANY WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04032361
IRS990/TotalAssetsEOYAmt03950945
IRS990/TotalAssetsGrp/BOYAmt04032361
IRS990/TotalAssetsGrp/EOYAmt03950945
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,950,945
Liabilities
$2,961,032
Net assets
$989,913
Revenue
$9,906,220
Expenses
$9,634,787
Net income
$271,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$4.47$4.33$11.5$11.3$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.40$4.27$4.13$10.7$10.6$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.92$4.06$11.3$11.4$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.31$3.14$4.17$9.76$9.24$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.02$3.37$3.65$10.3$9.16$1.13
2019Detailed filing. Detailed filing data is available for this year.$5.50$2.98$2.52$10.3$9.59$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.37$2.55$1.82$10.5$10.2$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.73$2.19$1.54$10.1$9.74$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.66$1.17$10.2$10.1$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.95$2.96$0.99$9.91$9.63$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.03$3.31$0.72$9.36$9.25$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.97$3.36$0.60$8.92$9.25$0.33
2012Summary only. Only limited summary data is available for this year.$3.86$2.93$0.93$8.58$8.65$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.88$1.00$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.74$0.97$8.09