Civic Intelligence

Another Step Inc.

990 • Fiscal year 2019 • EIN 13-3680851

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.ANOTHERSTEP.ORG

View Organization Page

706 Executive BoulevardValley Cottege, 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

0.54x

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

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

6.8%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$153,213

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-1.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,497,301

Up $1,126,999 (+26%) from 2018

Net Assets

Up

$2,515,557

Up $697,096 (+38%) from 2018

Liabilities

Up

$2,981,744

Up $429,903 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$10,284,785

Down $193,532 (-1.8%) from 2018

Expenses

Down

$9,587,689

Down $611,973 (-6.0%) from 2018

Net Income

Up

$697,096

Up $418,441 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$5,497,301
Liabilities$2,981,744
Net Assets$2,515,557
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$10,284,785
Expenses$9,587,689
Net Income$697,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$10,284,785
Mission and Program Overview

Mission

To provide services and support for developmentally disabled individuals

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,814,580$2,345,130▲ $530,550
Cash and Non-Interest-Bearing Accounts$1,041,286$1,786,097▲ $744,811
Accounts Receivable$1,113,568$991,004▼ $122,564
Prepaid Expenses and Deferred Charges$205,606$177,477▼ $28,129
Total Assets$4,370,302$5,497,301▲ $1,126,999
Other Assets Total$195,262$197,593▲ $2,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,477,198$1,874,390▲ $397,192
Accounts Payable and Accrued Expenses$629,987$588,648▼ $41,339
Other Liabilities$385,042$517,454▲ $132,412
Deferred Revenue$59,614$1,252▼ $58,362
Total Liabilities$2,551,841$2,981,744▲ $429,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,811,882$2,506,330▲ $694,448
Net Assets With Donor Restrictions$6,579$9,227▲ $2,648
Total Net Assets Fund Balance$1,818,461$2,515,557▲ $697,096
Total Liabilities and Net Assets / Fund Balance$4,370,302$5,497,301▲ $1,126,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,936$1,356,835$2,416,771
Other Land Buildings$555,321$1,556,984$2,112,305
Land$687,856-$687,856
Equipment$33,478$155,547$189,025
Leasehold Improvements$8,539$85,767$94,306
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MeitrottExecutive DirectorFT$121,925$31,288$153,213
Denise HanftController Till Oct 2019FT$84,811$6,956$91,767
Marjorie Watson LeyController Since July 2019FT$34,794$8,401$43,195

Board Members and Trustees

NameTitle
James SheaPresident
Cheryl AskewDirector
Heidi SpitzerDirector
Jerald a ChristieDirector
Mary Ann EdlerDirector
Shirley Goebel ChristieDirector
Vera E HalpennyDirector
Jackie FowlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,613
Program Service Revenue
$10,148,392
Investment Income
$17,083
Other Revenue
$36,697
All Other Contributions
$82,613
Change in Net Assets
$697,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,786,088
Other Expenses$2,801,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,828,628$373,283-$5,201,911
Occupancy$822,245$93,232-$915,477
Other Employee Benefits$867,591$12,679-$880,270
Payroll Taxes$317,583$89,575-$407,158
Depreciation Depletion$390,409$15,215-$405,624
Travel$316,093$1,074-$317,167
Current Officers, Directors, Trustees, and Key Employees-$288,175-$288,175
Insurance$86,391$57,520-$143,911
Office Expenses$86,523$54,891-$141,414
Information Technology$64,832$14,163-$78,995
Interest$74,162$267-$74,429
All Other Expenses$22,693$31,057-$53,750
Fees for Services Accounting-$53,100-$53,100
Other Expenses$11,880$31,056-$42,936
Fees for Services Other$278$29,987-$30,265
Pension Plan Contributions$7,398$1,176-$8,574
Total Functional Expenses$8,437,491$1,150,198$0$9,587,689
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Funding Sources$225,146
Due to New York State$215,474
Deferred Rent$70,153
Funds Held on Behalf of Participant$6,681
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jerald 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 COTTEGE, NY 10989

Signing Officer

Name
Dawn Rich Meitrott
Title
Executive Director
Phone
8452688200
Signed
2020-11-09
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
287
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed from the prior year.”

Raw XML AppendixShowing 400 of 541 raw XML fields

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

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01811882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02506330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093232
IRS990/OccupancyGrp/ProgramServicesAmt0822245
IRS990/OccupancyGrp/TotalAmt0915477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054891
IRS990/OfficeExpensesGrp/ProgramServicesAmt086523
IRS990/OfficeExpensesGrp/TotalAmt0141414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195262
IRS990/OtherAssetsTotalGrp/EOYAmt0197593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0867591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0880270
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131056
IRS990/OtherExpensesGrp/ProgramServicesAmt0376067
IRS990/OtherExpensesGrp/ProgramServicesAmt1113117
IRS990/OtherExpensesGrp/ProgramServicesAmt251601
IRS990/OtherExpensesGrp/ProgramServicesAmt311880
IRS990/OtherExpensesGrp/TotalAmt0376067
IRS990/OtherExpensesGrp/TotalAmt1113117
IRS990/OtherExpensesGrp/TotalAmt255349
IRS990/OtherExpensesGrp/TotalAmt342936
IRS990/OtherLiabilitiesGrp/BOYAmt0385042
IRS990/OtherLiabilitiesGrp/EOYAmt0517454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036697
IRS990/OtherRevenueTotalAmt036697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04828628
IRS990/OtherSalariesAndWagesGrp/TotalAmt05201911
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317583
IRS990/PayrollTaxesGrp/TotalAmt0407158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07398
IRS990/PensionPlanContributionsGrp/TotalAmt08574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177477
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 SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03480958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12994239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22073279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3622449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4583823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03480958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12994239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22073279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3622449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4583823
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM:ANOTHER STEP CURRENTLY OPERATES FIVE GROUP HOMES KNOWN AS INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRA) FOR PEOPLE WHOSE NEEDS REQUIRE 24 HOUR STAFF COVERAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02465599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02994239
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HABILITATION PROVIDES SUPPORTS THAT ARE INTENDED TO INCREASE THE PERSON'S INDEPENDENT LIVING SKILLS WITHIN THE FAMILY HOME, AS WELL AS INCREASE THEIR CAPACITY TO FUNCTION AS A MEMBER OF THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01437393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02073279
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO PROVIDES FAMILY SUPPORT SERVICES, SUPPORTIVE EMPLOYMENT AND MEDICAID SERVICE COORDINATION PROGRAMS TO INDIVIDUALS WITH DISABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01575412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01636613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018540
IRS990/PYOtherExpensesAmt02823890
IRS990/PYOtherRevenueAmt07529
IRS990/PYProgramServiceRevenueAmt010392569
IRS990/PYRevenuesLessExpensesAmt0278655
IRS990/PYSalariesCompEmpBnftPaidAmt07375772
IRS990/PYTotalExpensesAmt010199662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010478317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0697096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03480958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030649049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88960
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt0342037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342037
IRS990ScheduleA/TotalSupportAmt0384493
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/BookValueAmt01059936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01356835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416771
IRS990ScheduleD/EquipmentGrp/BookValueAmt033478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189025
IRS990ScheduleD/LandGrp/BookValueAmt0687856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01556984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02112305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2215474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3225146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF PARTICIPANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NEW YORK STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GOVERNMENT FUNDING SOURCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02345130
IRS990ScheduleD/TotalLiabilityAmt0517454
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,497,301
Liabilities
$2,981,744
Net assets
$2,515,557
Revenue
$10,284,785
Expenses
$9,587,689
Net income
$697,096
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