Civic Intelligence

The Home Program Inc

990 • Fiscal year 2015 • EIN 13-3812148

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileWWW.THEHOMEPROGRAM.ORG
PO Box 321White Plains, NY 10602

(914) 949-3751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.18x

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

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$55,780

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$33,647

Down $19,281 (-36%) from 2014

Net Assets

Down

-$1,849

Down $19,878 (-110%) from 2014

Liabilities

Up

$35,496

Up $597 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$192,685

Up $19,936 (+12%) from 2014

Expenses

Up

$212,563

Up $14,720 (+7.4%) from 2014

Net Income

Up

-$19,878

Up $5,216 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2010: $47,051Liabilities 2010: $24,435Net Assets 2010: $22,6162010Assets 2011: $63,458Liabilities 2011: $26,925Net Assets 2011: $36,5332011Assets 2012: $80,447Liabilities 2012: $22,241Net Assets 2012: $58,2062012Assets 2013: $75,272Liabilities 2013: $32,149Net Assets 2013: $43,1232013Assets 2014: $52,928Liabilities 2014: $34,899Net Assets 2014: $18,0292014Assets 2015: $33,647Liabilities 2015: $35,496Net Assets 2015: -$1,8492015Assets 2016: $23,943Liabilities 2016: $39,702Net Assets 2016: -$15,7592016Assets 2017: $27,364Liabilities 2017: $56,098Net Assets 2017: -$28,7342017Assets 2018: $30,570Liabilities 2018: $40,010Net Assets 2018: -$9,4402018Assets 2019: $23,188Liabilities 2019: $20,124Net Assets 2019: $3,0642019Assets 2020: $63,522Liabilities 2020: $13,294Net Assets 2020: $50,2282020Assets 2021: $101,415Liabilities 2021: $26,482Net Assets 2021: $74,9332021Assets 2022: $116,122Liabilities 2022: $33,006Net Assets 2022: $83,1162022Assets 2023: $135,229Liabilities 2023: $25,436Net Assets 2023: $109,7932023Assets 2024: $150,005Liabilities 2024: $27,552Net Assets 2024: $122,4532024

Highlighted filing

2015

Assets$33,647
Liabilities$35,496
Net Assets-$1,849
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $190,547Expenses 2010: $155,678Net Income 2010: $34,8692010Revenue 2011: $195,754Expenses 2011: $181,837Net Income 2011: $13,9172011Expenses 2012: $181,6532012Revenue 2013: $183,000Expenses 2013: $198,083Net Income 2013: -$15,0832013Revenue 2014: $172,749Expenses 2014: $197,843Net Income 2014: -$25,0942014Revenue 2015: $192,685Expenses 2015: $212,563Net Income 2015: -$19,8782015Revenue 2016: $191,786Expenses 2016: $205,696Net Income 2016: -$13,9102016Revenue 2017: $196,028Expenses 2017: $209,003Net Income 2017: -$12,9752017Revenue 2018: $204,450Expenses 2018: $185,156Net Income 2018: $19,2942018Revenue 2019: $202,728Expenses 2019: $190,224Net Income 2019: $12,5042019Revenue 2020: $231,973Expenses 2020: $184,809Net Income 2020: $47,1642020Revenue 2021: $221,434Expenses 2021: $196,729Net Income 2021: $24,7052021Revenue 2022: $216,795Expenses 2022: $208,612Net Income 2022: $8,1832022Revenue 2023: $234,990Expenses 2023: $208,313Net Income 2023: $26,6772023Revenue 2024: $228,605Expenses 2024: $215,945Net Income 2024: $12,6602024

Highlighted filing

2015

Revenue$192,685
Expenses$212,563
Net Income-$19,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$192,685
Mission and Program Overview

Mission

To bring out the best in families who struggle with behavioral challenges of their children of all abilities. We accomplish this through individualized behavior management training for parents and caregivers.

To provide behavioral management services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,514$19,642▼ $27,872
Cash and Non-Interest-Bearing Accounts$499$10,855▲ $10,356
Land, Buildings, and Equipment, Net$2,392$1,025▼ $1,367
Prepaid Expenses and Deferred Charges$798$400▼ $398
Total Assets$52,928$33,647▼ $19,281
Other Assets Total$1,725$1,725→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,579$23,647▼ $932
Accounts Payable and Accrued Expenses$10,320$11,849▲ $1,529
Total Liabilities$34,899$35,496▲ $597
Net Assets / Fund Balance
Unrestricted Net Assets$18,029$-1,849▼ $19,878
Total Net Assets Fund Balance$18,029$-1,849▼ $19,878
Total Liabilities and Net Assets / Fund Balance$52,928$33,647▼ $19,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,025$21,108$22,133
Other Assets Org$1,725--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica MctiernanAssoc. ExecuPT$45,620$10,160$55,780
Donna CaladoExecutive DiPT$49,912-$49,912

Board Members and Trustees

NameTitle
William DixonPresident
Bernadette SchmidtSecretary
Elizabeth SchoetzTreasurer
Kimberly KeeshanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,070
Program Service Revenue
$13,615
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-19,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,685
Total Revenue per Audited Statements
$192,685
Total Revenue per Form 990
$192,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,070
Other Expenses$60,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,261$16,271-$95,532
Other Salaries and Wages$31,469--$31,469
Occupancy$21,722$2,148-$23,870
Other Employee Benefits$12,336$1,986-$14,322
Fees for Services Accounting-$10,870-$10,870
Payroll Taxes$9,370$1,377-$10,747
Travel$9,014$278-$9,292
Office Expenses$3,868$1,987-$5,855
Insurance$2,336$1,310-$3,646
Fees for Services Other$2,936$251-$3,187
Depreciation Depletion-$1,367-$1,367
Interest-$1,206-$1,206
Other Expenses$1,200--$1,200
Total Functional Expenses$173,512$39,051$0$212,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,563
Total Expenses per Audited Statements$212,563
Total Expenses per Form 990$212,563
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, recommendations are adopted prior to submission.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available for public inspection on guidestar.org and charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Home Program Inc
EIN
13-3812148
Phone
9149493751
Address
PO BOX 321, WHITE PLAINS, NY 10602

Signing Officer

Name
Veronica Mctiernan
Title
Assoc. Executive Director
Phone
9149493751
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Mctiernan
Formed
1994
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
7

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has determined that there are no uncertain tax positions that require recognition or disclosure in the financial statements.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022133
IRS990ScheduleD/RevenueSubtotalAmt0192685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01725
IRS990ScheduleD/TotalExpensesPerForm990Amt0212563
IRS990ScheduleD/TotalRevenuePerForm990Amt0192685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052928
IRS990/TotalAssetsEOYAmt033647
IRS990/TotalAssetsGrp/BOYAmt052928
IRS990/TotalAssetsGrp/EOYAmt033647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179070
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034899
IRS990/TotalLiabilitiesEOYAmt035496
IRS990/TotalLiabilitiesGrp/BOYAmt034899
IRS990/TotalLiabilitiesGrp/EOYAmt035496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1849
IRS990/TotalOtherCompensationAmt010160
IRS990/TotalProgramServiceExpensesAmt0173512
IRS990/TotalProgramServiceRevenueAmt013615
IRS990/TotalReportableCompFromOrgAmt095532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192685
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033647
IRS990/TravelGrp/ManagementAndGeneralAmt0278
IRS990/TravelGrp/ProgramServicesAmt09014
IRS990/TravelGrp/TotalAmt09292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 321
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010602
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEHOMEPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA MCTIERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOC. EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149493751
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOME PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0133812148
ReturnHeader/Filer/PhoneNum09149493751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030410574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 KENSICO DRIVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105491009
ReturnHeader/PreparerPersonGrp/PhoneNum09142413605
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR J CANNISTRA CPA
ReturnHeader/ReturnTs02016-11-01T14:25:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,647
Liabilities
$35,496
Net assets
-$1,849
Revenue
$192,685
Expenses
$212,563
Net income
-$19,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.28$1.22$2.29$2.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$2.35$2.08$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.83$2.17$2.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.75$2.21$1.97$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.50$2.32$1.85$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.20$0.03$2.03$1.90$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.40$0.09$2.04$1.85$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.56$0.29$1.96$2.09$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.40$0.16$1.92$2.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.02$1.93$2.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$1.73$1.98$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.43$1.83$1.98$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.22$0.58$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.27$0.37$1.96$1.82$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.24$0.23$1.91$1.56$0.35
Peer Organizations

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