Civic Intelligence

Another Step Inc.

990 • Fiscal year 2016 • EIN 13-3680851

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

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

79th percentile

0.70x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.26x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$96,932

Higher top officer pay than 13% of similar nonprofits.

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,826,766

Down $124,179 (-3.1%) from 2015

Net Assets

Up

$1,166,539

Up $176,626 (+18%) from 2015

Liabilities

Down

$2,660,227

Down $300,805 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$10,242,609

Up $336,389 (+3.4%) from 2015

Expenses

Up

$10,065,983

Up $431,196 (+4.5%) from 2015

Net Income

Down

$176,626

Down $94,807 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$3,826,766
Liabilities$2,660,227
Net Assets$1,166,539
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$10,242,609
Expenses$10,065,983
Net Income$176,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$10,263,685
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$2,335,498$2,165,754▼ $169,744
Accounts Receivable$977,599$997,646▲ $20,047
Cash and Non-Interest-Bearing Accounts$547,684$427,908▼ $119,776
Prepaid Expenses and Deferred Charges$40,626$185,427▲ $144,801
Loans From Officers Directors$160,000$120,000▼ $40,000
Total Assets$3,950,945$3,826,766▼ $124,179
Other Assets Total$49,538$50,031▲ $493
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,342,836$1,197,928▼ $144,908
Other Liabilities$1,159,395$957,199▼ $202,196
Accounts Payable and Accrued Expenses$298,801$385,100▲ $86,299
Total Liabilities$2,961,032$2,660,227▼ $300,805
Net Assets / Fund Balance
Unrestricted Net Assets$989,913$1,166,539▲ $176,626
Total Net Assets Fund Balance$989,913$1,166,539▲ $176,626
Total Liabilities and Net Assets / Fund Balance$3,950,945$3,826,766▼ $124,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$567,139$1,378,005$1,945,144
Buildings$971,759$953,469$1,925,228
Land$577,856-$577,856
Equipment$16,788$150,517$167,305
Leasehold Improvements$32,212$62,094$94,306
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William FlynnOfficer (executive DirectoFT$96,932$96,932

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,747
Program Service Revenue
$10,163,412
Investment Income
$13,257
Other Revenue
$30,193
All Other Contributions
$35,747
Change in Net Assets
$176,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,242,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,242,609
Total Revenue per Form 990
$10,242,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,917,994
Other Expenses$3,147,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,265,335$315,187-$5,580,522
Other Employee Benefits$738,808$52,566-$791,374
Depreciation Depletion$429,574$19,713-$449,287
Payroll Taxes$418,657$29,787-$448,444
Travel$381,417--$381,417
Occupancy$218,233$75,951-$294,184
All Other Expenses$77,349$158,903-$236,252
Office Expenses-$106,157-$106,157
Current Officers, Directors, Trustees, and Key Employees$34,999$61,933-$96,932
Interest$94,029--$94,029
Fees for Services Accounting-$90,003-$90,003
Other Expenses$64,833$8,038-$72,871
Insurance-$46,401-$46,401
Fees for Services Legal-$3,125-$3,125
Pension Plan Contributions$676$46-$722
Total Functional Expenses$9,098,173$967,810$0$10,065,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,065,983
Total Expenses per Audited Statements$10,065,983
Total Expenses per Form 990$10,065,983
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
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$160,000$120,000▼ $40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$751,592
Deferred Rent$93,425
Long-term Residential House Replacement Reserve$67,799
Capital Lease Obligations$25,380
Funds Held on Behalf of Participants$19,003
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 11B

“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
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shea
Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
308
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 agency 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 agency 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, 2016, management is of the opinion that there are no uncertain income tax positions. Accordingly, the agency has recognized no adjustment for uncertain income tax positions as a result of the implementation of this standard. The agency files tax returns and required reports in the united states and in new york state. The agency's filings are subject to audit by the various taxing authorities. The agency's open audit periods are 2013 through 2016.”

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IRS990/OtherExpensesGrp/Desc0INDIVIDUALIZED SUPPORT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2INDIVIDUAL RESIDENTIAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08038
IRS990/OtherExpensesGrp/ProgramServicesAmt0635900
IRS990/OtherExpensesGrp/ProgramServicesAmt1453993
IRS990/OtherExpensesGrp/ProgramServicesAmt2284370
IRS990/OtherExpensesGrp/ProgramServicesAmt364833
IRS990/OtherExpensesGrp/TotalAmt0635900
IRS990/OtherExpensesGrp/TotalAmt1453993
IRS990/OtherExpensesGrp/TotalAmt2284370
IRS990/OtherExpensesGrp/TotalAmt372871
IRS990/OtherLiabilitiesGrp/BOYAmt01159395
IRS990/OtherLiabilitiesGrp/EOYAmt0957199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt030193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030193
IRS990/OtherRevenueTotalAmt030193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05265335
IRS990/OtherSalariesAndWagesGrp/TotalAmt05580522
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418657
IRS990/PayrollTaxesGrp/TotalAmt0448444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0676
IRS990/PensionPlanContributionsGrp/TotalAmt0722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185427
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 COORDINATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03924519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12810210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21774579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3731285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4445274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03924519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12810210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21774579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3731285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4445274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt03086379
IRS990/PYOtherRevenueAmt035141
IRS990/PYProgramServiceRevenueAmt09838898
IRS990/PYRevenuesLessExpensesAmt0271433
IRS990/PYSalariesCompEmpBnftPaidAmt06548408
IRS990/PYTotalExpensesAmt09634787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09906220
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0176626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010163412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046906728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0211530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211530
IRS990ScheduleA/TotalSupportAmt0211646
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/BookValueAmt0971759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0953469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01925228
IRS990ScheduleD/EquipmentGrp/BookValueAmt016788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010065983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0577856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0577856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0567139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01378005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01945144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0751592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt393425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt425380
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/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010242609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: IN ACCORDANCE WITH ACCOUNTING STANDARDS, THE AGENCY 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 AGENCY 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, 2016, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE AGENCY HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN INCOME TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE AGENCY FILES TAX RETURNS AND REQUIRED REPORTS IN THE UNITED STATES AND IN NEW YORK STATE. THE AGENCY'S FILINGS ARE SUBJECT TO AUDIT BY THE VARIOUS TAXING AUTHORITIES. THE AGENCY'S OPEN AUDIT PERIODS ARE 2013 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02165754
IRS990ScheduleD/TotalExpensesPerForm990Amt010065983
IRS990ScheduleD/TotalLiabilityAmt0957199
IRS990ScheduleD/TotalRevenuePerForm990Amt010242609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010242609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010065983
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0120000
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/TotalBalanceDueAmt0120000
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 11B
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/TotalAssetsBOYAmt03950945
IRS990/TotalAssetsEOYAmt03826766

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,826,766
Liabilities
$2,660,227
Net assets
$1,166,539
Revenue
$10,242,609
Expenses
$10,065,983
Net income
$176,626
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