Civic Intelligence

Another Step Inc.

990 • Fiscal year 2020 • EIN 13-3680851

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

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

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,016,244

Up $1,518,943 (+28%) from 2019

Net Assets

Up

$3,645,609

Up $1,130,052 (+45%) from 2019

Liabilities

Up

$3,370,635

Up $388,891 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$10,291,738

Up $6,953 (+0.1%) from 2019

Expenses

Down

$9,161,686

Down $426,003 (-4.4%) from 2019

Net Income

Up

$1,130,052

Up $432,956 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$7,016,244
Liabilities$3,370,635
Net Assets$3,645,609
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$10,291,738
Expenses$9,161,686
Net Income$1,130,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$10,291,738
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
Cash and Non-Interest-Bearing Accounts$1,786,097$3,039,929▲ $1,253,832
Land, Buildings, and Equipment, Net$2,345,130$1,972,492▼ $372,638
Accounts Receivable$991,004$1,544,280▲ $553,276
Prepaid Expenses and Deferred Charges$177,477$259,980▲ $82,503
Total Assets$5,497,301$7,016,244▲ $1,518,943
Other Assets Total$197,593$199,563▲ $1,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,874,390$1,534,080▼ $340,310
Other Liabilities$517,454$720,767▲ $203,313
Accounts Payable and Accrued Expenses$588,648$660,302▲ $71,654
Deferred Revenue$1,252$455,486▲ $454,234
Total Liabilities$2,981,744$3,370,635▲ $388,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,506,330$3,633,041▲ $1,126,711
Net Assets With Donor Restrictions$9,227$12,568▲ $3,341
Total Net Assets Fund Balance$2,515,557$3,645,609▲ $1,130,052
Total Liabilities and Net Assets / Fund Balance$5,497,301$7,016,244▲ $1,518,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,289$1,519,203$2,441,492
Other Land Buildings$333,654$1,621,807$1,955,461
Land$687,856-$687,856
Equipment$16,028$163,821$179,849
Leasehold Improvements$12,665$90,817$103,482
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MeitrottExecutive DirectorFT$125,770$491$126,261
Marjorie Watson LeyControllerFT$88,704$19,907$108,611

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
$1,024,115
Program Service Revenue
$9,231,594
Investment Income
$2,728
Other Revenue
$33,301
All Other Contributions
$138,420
Change in Net Assets
$1,130,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,702,190
Other Expenses$2,459,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,656,330$370,720-$5,027,050
Other Employee Benefits$1,304,172$136,096-$1,440,268
Occupancy$772,584$111,849-$884,433
Depreciation Depletion$384,563$12,795-$397,358
Current Officers, Directors, Trustees, and Key Employees-$234,872-$234,872
Travel$167,318$1,055-$168,373
Insurance$89,998$60,249-$150,247
Office Expenses$99,708$49,314-$149,022
Fees for Services Other$47,282$78,349-$125,631
Information Technology$66,551$18,455-$85,006
Interest$70,329--$70,329
All Other Expenses$11,871$31,341-$43,212
Other Expenses$14,645$16,774-$31,419
Total Functional Expenses$8,032,958$1,128,728$0$9,161,686
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 New York State$353,049
Due to Government Funding Sources$288,114
Deferred Rent$55,867
Funds Held on Behalf of Participant$23,737
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
2021-10-22
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
252
Volunteers
8

Preparer

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

Additional Explanations

Form 990 Part XIII, Line 2C

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

Raw XML AppendixShowing 400 of 505 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt01304172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01440268
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116774
IRS990/OtherExpensesGrp/ProgramServicesAmt0194598
IRS990/OtherExpensesGrp/ProgramServicesAmt1115420
IRS990/OtherExpensesGrp/ProgramServicesAmt237589
IRS990/OtherExpensesGrp/ProgramServicesAmt314645
IRS990/OtherExpensesGrp/TotalAmt0194598
IRS990/OtherExpensesGrp/TotalAmt1115420
IRS990/OtherExpensesGrp/TotalAmt244448
IRS990/OtherExpensesGrp/TotalAmt331419
IRS990/OtherLiabilitiesGrp/BOYAmt0517454
IRS990/OtherLiabilitiesGrp/EOYAmt0720767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt033301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033301
IRS990/OtherRevenueTotalAmt033301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04656330
IRS990/OtherSalariesAndWagesGrp/TotalAmt05027050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259980
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/Desc3ASSISTIVE SUPPORT AND RESPITE
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03278242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12991842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21884019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3698903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4378588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03278242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12991842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21884019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3698903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4378588
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/ExpenseAmt02689381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02991842
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/ExpenseAmt01469997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01884019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO PROVIDES SUPPORTIVE EMPLOYMENT AND OTHER PROGRAM SERVICES TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0908123
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01077491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017083
IRS990/PYOtherExpensesAmt02801601
IRS990/PYOtherRevenueAmt036697
IRS990/PYProgramServiceRevenueAmt010148392
IRS990/PYRevenuesLessExpensesAmt0697096
IRS990/PYSalariesCompEmpBnftPaidAmt06786088
IRS990/PYTotalExpensesAmt09587689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010284785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01130052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03278242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039880643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84510
IRS990ScheduleA/PublicSupportPY170Pct00.88960
IRS990ScheduleA/PublicSupportTotal170Amt0413386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413386
IRS990ScheduleA/TotalSupportAmt0489170
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/BookValueAmt0922289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01519203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02441492
IRS990ScheduleD/EquipmentGrp/BookValueAmt016028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179849
IRS990ScheduleD/LandGrp/BookValueAmt0687856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01621807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01955461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2353049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3288114
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/TotalBookValueLandBuildingsAmt01972492
IRS990ScheduleD/TotalLiabilityAmt0720767
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERALD 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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,016,244
Liabilities
$3,370,635
Net assets
$3,645,609
Revenue
$10,291,738
Expenses
$9,161,686
Net income
$1,130,052
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