Civic Intelligence

The Home Program Inc

990 • Fiscal year 2013 • EIN 13-3812148

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

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

79th percentile

0.43x

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

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-8.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$52,512

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-6.4%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-3.3%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$75,272

Down $5,175 (-6.4%) from 2012

Net Assets

Down

$43,123

Down $15,083 (-26%) from 2012

Liabilities

Up

$32,149

Up $9,908 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

$183,000

No earlier filing loaded for comparison.

Expenses

Up

$198,083

Up $16,430 (+9.0%) from 2012

Net Income

-$15,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2013

Assets$75,272
Liabilities$32,149
Net Assets$43,123
Open 2013 Filing

Operations Trend

Revenue Growth37th 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

2013

Revenue$183,000
Expenses$198,083
Net Income-$15,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$183,000
Mission and Program Overview

Mission

To provide behavioral management services to individuals with developmental disabilities.

HOME CARE AND TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,228$43,716▲ $488
Cash and Non-Interest-Bearing Accounts$30,031$25,707▼ $4,324
Land, Buildings, and Equipment, Net$5,125$3,758▼ $1,367
Prepaid Expenses and Deferred Charges$338$366▲ $28
Total Assets$80,447$75,272▼ $5,175
Other Assets Total$1,725$1,725→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,883$23,938▲ $7,055
Accounts Payable and Accrued Expenses$5,358$8,211▲ $2,853
Total Liabilities$22,241$32,149▲ $9,908
Net Assets / Fund Balance
Unrestricted Net Assets$58,206$43,123▼ $15,083
Total Net Assets Fund Balance$58,206$43,123▼ $15,083
Total Liabilities and Net Assets / Fund Balance$80,447$75,272▼ $5,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,758$18,375$22,133
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica MctiernanAssoc. ExecuPT$46,812$5,700$52,512
Donna CaladoExecutive DiPT$47,512-$47,512

Board Members and Trustees

NameTitle
Erin SpanaPresident
Elizabeth SchoetzBoard Member
Kimberly KeeshanBoard Member
Lynn PolcastroBoard Member
Bernadette WalshSecretary
John BrooksTreasurer
William DixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,954
Program Service Revenue
$18,593
Investment Income
$0
Other Revenue
$5,453
All Other Contributions
$488
Change in Net Assets
$-15,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,000
Total Revenue per Audited Statements
$183,000
Total Revenue per Form 990
$183,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,102
Other Expenses$56,981
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$94,324$9,432-$103,756
Occupancy$21,625$1,138-$22,763
Other Salaries and Wages$13,123$6,839-$19,962
Travel$11,718--$11,718
Payroll Taxes$8,072$1,408-$9,480
Other Employee Benefits$6,733$1,171-$7,904
Office Expenses$3,773$2,531-$6,304
Insurance$4,434$1,148-$5,582
Fees for Services Accounting-$5,469-$5,469
Fees for Services Other-$2,709-$2,709
Depreciation Depletion-$1,367-$1,367
Interest-$1,069-$1,069
Total Functional Expenses$163,802$34,281$0$198,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,083
Total Expenses per Audited Statements$198,083
Total Expenses per Form 990$198,083
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

EIN
13-3812148
Phone
9149493751

Signing Officer

Name
Veronica Mctiernan
Title
Assoc. Executive Director
Phone
9149493751
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Mctiernan
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

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 material 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/EquipmentGrp/BookValueAmt03758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022133
IRS990ScheduleD/ExpensesSubtotalAmt0198083
IRS990ScheduleD/RevenueSubtotalAmt0183000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/USAddress/State0NY
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEHOMEPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA MCTIERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOC. EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149493751
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HOME PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0133812148
ReturnHeader/Filer/PhoneNum09149493751
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ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030410574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043 KENSICO DRIVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105491009
ReturnHeader/PreparerPersonGrp/PhoneNum09142413605
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR J CANNISTRA CPA
ReturnHeader/ReturnTs02014-11-14T14:49:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,272
Liabilities
$32,149
Net assets
$43,123
Revenue
$183,000
Expenses
$198,083
Net income
-$15,083
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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