Civic Intelligence

Another Step Inc.

990 • Fiscal year 2017 • EIN 13-3680851

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.22x

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

3.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$96,402

Higher top officer pay than 14% of similar nonprofits.

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-1.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,725,292

Down $101,474 (-2.7%) from 2016

Net Assets

Up

$1,539,806

Up $373,267 (+32%) from 2016

Liabilities

Down

$2,185,486

Down $474,741 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Down

$10,112,763

Down $129,846 (-1.3%) from 2016

Expenses

Down

$9,739,496

Down $326,487 (-3.2%) from 2016

Net Income

Up

$373,267

Up $196,641 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$3,725,292
Liabilities$2,185,486
Net Assets$1,539,806
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$10,112,763
Expenses$9,739,496
Net Income$373,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$10,112,763
Mission and Program Overview

Mission

Another step partners with people with developmental disabilities to create the lives they choose.

To provide special services to handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,165,754$1,894,839▼ $270,915
Accounts Receivable$997,646$1,023,346▲ $25,700
Cash and Non-Interest-Bearing Accounts$427,908$587,836▲ $159,928
Prepaid Expenses and Deferred Charges$185,427$169,358▼ $16,069
Loans From Officers Directors$120,000--
Total Assets$3,826,766$3,725,292▼ $101,474
Other Assets Total$50,031$49,913▼ $118
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,197,928$1,044,500▼ $153,428
Other Liabilities$957,199$787,712▼ $169,487
Accounts Payable and Accrued Expenses$385,100$353,274▼ $31,826
Total Liabilities$2,660,227$2,185,486▼ $474,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,539$1,539,806▲ $373,267
Total Net Assets Fund Balance$1,166,539$1,539,806▲ $373,267
Total Liabilities and Net Assets / Fund Balance$3,826,766$3,725,292▼ $101,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,110$1,082,118$1,934,228
Other Land Buildings$411,249$1,521,077$1,932,326
Land$577,856-$577,856
Equipment$29,085$163,220$192,305
Leasehold Improvements$24,539$69,767$94,306
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William FlynnOfficer (executive DirectoFT$96,402$96,402
Dawn Rich MeitrottOfficer (executive DirectoFT$71,552$71,552

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,095
Program Service Revenue
$10,064,801
Investment Income
$4,750
Other Revenue
$-1,883
All Other Contributions
$45,095
Change in Net Assets
$373,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,112,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,112,763
Total Revenue per Form 990
$10,112,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,773,044
Other Expenses$2,966,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,019,373$306,070-$5,325,443
Other Employee Benefits$788,402$58,669-$847,071
Payroll Taxes$402,615$29,961-$432,576
Depreciation Depletion$386,968$20,376-$407,344
Travel$368,776--$368,776
Occupancy$216,433$76,215-$292,648
All Other Expenses$179,557$58,825-$238,382
Current Officers, Directors, Trustees, and Key Employees$93,538$74,416-$167,954
Office Expenses-$92,059-$92,059
Interest$76,635--$76,635
Other Expenses$295,674$73,357-$73,357
Fees for Services Accounting-$64,160-$64,160
Insurance-$50,828-$50,828
Fees for Services Legal-$274-$274
Total Functional Expenses$8,834,286$905,210$0$9,739,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,739,496
Total Expenses per Audited Statements$9,739,496
Total Expenses per Form 990$9,739,496
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$120,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$593,517
Deferred Rent$88,899
Long-term Residential House Replacement Reserve$51,024
Due to New York State$32,332
Funds Held on Behalf of Participants$12,852
Capital Lease Obligations$9,088
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
Dawn Rich Meitrott
Title
Executive Director
Phone
8459200170
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shea
Formed
1992
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
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 recognizes 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 required by the generally accepted accounting principles provide guidance on measurement, classification, interest and penalties associated with income tax positions and income tax disclosures. Through the year ended december 31, 2017, 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 2014 through 2017.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt373357
IRS990/OtherLiabilitiesGrp/BOYAmt0957199
IRS990/OtherLiabilitiesGrp/EOYAmt0787712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1883
IRS990/OtherRevenueTotalAmt0-1883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05019373
IRS990/OtherSalariesAndWagesGrp/TotalAmt05325443
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402615
IRS990/PayrollTaxesGrp/TotalAmt0432576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169358
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/Desc4EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03776153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12808304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21834374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3666858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4473439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03776153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12808304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21834374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3666858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4473439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013257
IRS990/PYOtherExpensesAmt03147989
IRS990/PYOtherRevenueAmt030193
IRS990/PYProgramServiceRevenueAmt010163412
IRS990/PYRevenuesLessExpensesAmt0176626
IRS990/PYSalariesCompEmpBnftPaidAmt06917994
IRS990/PYTotalExpensesAmt010065983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010242609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0373267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010064801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048652160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0267845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267845
IRS990ScheduleA/TotalSupportAmt0267905
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01082118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01934228
IRS990ScheduleD/EquipmentGrp/BookValueAmt029085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09739496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0577856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0577856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01521077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01932326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0593517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt388899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt532332
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/Desc5DUE TO NEW YORK STATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010112763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: IN ACCORDANCE WITH ACCOUNTING STANDARDS, THE AGENCY RECOGNIZES 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 REQUIRED BY THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX POSITIONS AND INCOME TAX DISCLOSURES. THROUGH THE YEAR ENDED DECEMBER 31, 2017, 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 2014 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01894839
IRS990ScheduleD/TotalExpensesPerForm990Amt09739496
IRS990ScheduleD/TotalLiabilityAmt0787712
IRS990ScheduleD/TotalRevenuePerForm990Amt010112763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010112763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09739496
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt03826766
IRS990/TotalAssetsEOYAmt03725292
IRS990/TotalAssetsGrp/BOYAmt03826766
IRS990/TotalAssetsGrp/EOYAmt03725292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045095
IRS990/TotalEmployeeCnt0308
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0905210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08834286
IRS990/TotalFunctionalExpensesGrp/TotalAmt09739496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02660227
IRS990/TotalLiabilitiesEOYAmt02185486
IRS990/TotalLiabilitiesGrp/BOYAmt02660227
IRS990/TotalLiabilitiesGrp/EOYAmt02185486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01539806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0505673
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0505673
IRS990/TotalProgramServiceExpensesAmt08834286
IRS990/TotalProgramServiceRevenueAmt010064801
IRS990/TotalReportableCompFromOrgAmt0167954
IRS990/TotalRevenueGrp/ExclusionAmt02867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010064801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010112763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03826766

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,725,292
Liabilities
$2,185,486
Net assets
$1,539,806
Revenue
$10,112,763
Expenses
$9,739,496
Net income
$373,267
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