Civic Intelligence

Another Step Inc.

990 • Fiscal year 2021 • EIN 13-3680851

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.ANOTHERSTEP.ORG

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

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.32x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

5.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$139,463

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,312,956

Up $296,712 (+4.2%) from 2020

Net Assets

Up

$4,173,173

Up $527,564 (+14%) from 2020

Liabilities

Down

$3,139,783

Down $230,852 (-6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$9,762,741

Down $528,997 (-5.1%) from 2020

Expenses

Up

$9,235,177

Up $73,491 (+0.8%) from 2020

Net Income

Down

$527,564

Down $602,488 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$7,312,956
Liabilities$3,139,783
Net Assets$4,173,173
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$9,762,741
Expenses$9,235,177
Net Income$527,564
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$9,762,741
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$3,039,929$3,594,912▲ $554,983
Land, Buildings, and Equipment, Net$1,972,492$2,138,890▲ $166,398
Accounts Receivable$1,606,550$1,234,481▼ $372,069
Prepaid Expenses and Deferred Charges$197,710$152,588▼ $45,122
Total Assets$7,016,244$7,312,956▲ $296,712
Other Assets Total$199,563$192,085▼ $7,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,534,080$1,626,347▲ $92,267
Accounts Payable and Accrued Expenses$660,302$666,644▲ $6,342
Other Liabilities$697,030$534,781▼ $162,249
Deferred Revenue$455,486$297,927▼ $157,559
Escrow Account Liability$23,737$14,084▼ $9,653
Total Liabilities$3,370,635$3,139,783▼ $230,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,633,041$4,160,138▲ $527,097
Net Assets With Donor Restrictions$12,568$13,035▲ $467
Total Net Assets Fund Balance$3,645,609$4,173,173▲ $527,564
Total Liabilities and Net Assets / Fund Balance$7,016,244$7,312,956▲ $296,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,639$1,681,853$2,441,492
Other Land Buildings$675,011$1,638,847$2,313,858
Land$687,856-$687,856
Equipment$8,599$171,250$179,849
Leasehold Improvements$7,785$95,697$103,482
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MeitrottExecutive DirectorFT$138,854$609$139,463
Marjorie Watson LeyControllerFT$95,796$25,966$121,762
Jaison JacobSenior Director of Residential OperationsFT$83,511$24,364$107,875

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
$582,373
Program Service Revenue
$9,142,374
Investment Income
$37,854
Other Revenue
$140
All Other Contributions
$78,604
Change in Net Assets
$527,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,552,746
Other Expenses$2,682,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,199,375$592,730-$4,792,105
Other Employee Benefits$1,239,243$151,298-$1,390,541
Occupancy$775,628$78,858-$854,486
Depreciation Depletion$382,795$15,216-$398,011
Current Officers, Directors, Trustees, and Key Employees$333,286$36,814-$370,100
Travel$217,666$3,212-$220,878
Insurance$91,854$80,195-$172,049
Fees for Services Other$45,917$99,074-$144,991
Information Technology$105,164$29,448-$134,612
Office Expenses$89,782$42,873-$132,655
Interest$60,352$2,532-$62,884
Other Expenses$18,949$32,960-$51,909
All Other Expenses$19,845$31,385-$51,230
Conferences and Meetings$3,831$7,535-$11,366
Total Functional Expenses$8,021,272$1,213,905$0$9,235,177
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$330,561
Due to Government Funding Sources$170,393
Deferred Rent$33,827
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 makes 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
8452688200
Signed
2022-11-14
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
218
Volunteers
8

Preparer

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

Additional Explanations

Form 990 Part XIII, Line 2C

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

Financial Statement Notes

PART IV, LINE 1B:

“The organization is a custodian for client funds.”

PART IV, LINE 2B:

“The organization is a custodian for client funds.”

Raw XML AppendixShowing 400 of 518 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01534080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01626347
IRS990/NetAssetsOrFundBalancesBOYAmt03645609
IRS990/NetAssetsOrFundBalancesEOYAmt04173173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03633041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04160138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078858
IRS990/OccupancyGrp/ProgramServicesAmt0775628
IRS990/OccupancyGrp/TotalAmt0854486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042873
IRS990/OfficeExpensesGrp/ProgramServicesAmt089782
IRS990/OfficeExpensesGrp/TotalAmt0132655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199563
IRS990/OtherAssetsTotalGrp/EOYAmt0192085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01239243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01390541
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132960
IRS990/OtherExpensesGrp/ProgramServicesAmt0250196
IRS990/OtherExpensesGrp/ProgramServicesAmt1116272
IRS990/OtherExpensesGrp/ProgramServicesAmt271117
IRS990/OtherExpensesGrp/ProgramServicesAmt318949
IRS990/OtherExpensesGrp/TotalAmt0250196
IRS990/OtherExpensesGrp/TotalAmt1116272
IRS990/OtherExpensesGrp/TotalAmt280892
IRS990/OtherExpensesGrp/TotalAmt351909
IRS990/OtherLiabilitiesGrp/BOYAmt0697030
IRS990/OtherLiabilitiesGrp/EOYAmt0534781
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140
IRS990/OtherRevenueTotalAmt0140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04199375
IRS990/OtherSalariesAndWagesGrp/TotalAmt04792105
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152588
IRS990/PrincipalOfficerNm0JAMES SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTIVE SUPPORT AND
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03374106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13067808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21714135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3646282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4340043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03374106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13067808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21714135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3646282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4340043
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/ExpenseAmt02748579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03067808
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/ExpenseAmt01525410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01714135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ASLO PROVIDES SUPPORTIVE EMPLOYMENT AND OTHER PROGRAM SERVICES TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0879759
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0986325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01024115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02728
IRS990/PYOtherExpensesAmt02459496
IRS990/PYOtherRevenueAmt033301
IRS990/PYProgramServiceRevenueAmt09231594
IRS990/PYRevenuesLessExpensesAmt01130052
IRS990/PYSalariesCompEmpBnftPaidAmt06702190
IRS990/PYTotalExpensesAmt09161686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010291738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0527564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03374106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049023017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84870
IRS990ScheduleA/PublicSupportPY170Pct00.84510
IRS990ScheduleA/PublicSupportTotal170Amt0426069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426069
IRS990ScheduleA/TotalSupportAmt0502019
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt023737
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01681853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02441492
IRS990ScheduleD/DistributionsDuringYearAmt09653
IRS990ScheduleD/EndingBalanceAmt014084
IRS990ScheduleD/EquipmentGrp/BookValueAmt08599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179849
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0687856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0675011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01638847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02313858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2170393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NEW YORK STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GOVERNMENT FUNDING SOURCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CUSTODIAN FOR CLIENT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A CUSTODIAN FOR CLIENT FUNDS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,312,956
Liabilities
$3,139,783
Net assets
$4,173,173
Revenue
$9,762,741
Expenses
$9,235,177
Net income
$527,564
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