Civic Intelligence

Services for the Developmentally Challenged Inc.

990 • Fiscal year 2018 • EIN 13-3921190

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 16, 2019

Organization ProfileSDCNYC.ORG
5475 Fieldston RoadRiverdale, NY 10471

(718) 432-8469

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,002,082

Down $65,395 (-3.2%) from 2017

Net Assets

Up

$1,600,668

Up $382 (+0.0%) from 2017

Liabilities

Down

$401,414

Down $65,777 (-14%) from 2017

Revenue And Expenses

Revenue

Up

$4,100,180

Up $223,080 (+5.8%) from 2017

Expenses

Up

$4,077,131

Up $278,322 (+7.3%) from 2017

Net Income

Down

$23,049

Down $55,242 (-71%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,880,080Liabilities 2012: $391,968Net Assets 2012: $1,488,1122012Assets 2013: $1,591,647Liabilities 2013: $379,443Net Assets 2013: $1,212,2042013Assets 2014: $1,612,514Liabilities 2014: $333,983Net Assets 2014: $1,278,5312014Assets 2015: $2,087,936Liabilities 2015: $571,929Net Assets 2015: $1,516,0072015Assets 2016: $2,079,588Liabilities 2016: $546,744Net Assets 2016: $1,532,8442016Assets 2017: $2,067,477Liabilities 2017: $467,191Net Assets 2017: $1,600,2862017Assets 2018: $2,002,082Liabilities 2018: $401,414Net Assets 2018: $1,600,6682018Assets 2019: $2,667,623Liabilities 2019: $1,076,452Net Assets 2019: $1,591,1712019Assets 2020: $4,061,228Liabilities 2020: $2,466,950Net Assets 2020: $1,594,2782020Assets 2021: $4,416,556Liabilities 2021: $2,634,711Net Assets 2021: $1,781,8452021Assets 2022: $4,359,354Liabilities 2022: $2,481,482Net Assets 2022: $1,877,8722022Assets 2023: $4,228,920Liabilities 2023: $2,359,910Net Assets 2023: $1,869,0102023Assets 2024: $3,626,328Liabilities 2024: $2,100,502Net Assets 2024: $1,525,8262024

Highlighted filing

2018

Assets$2,002,082
Liabilities$401,414
Net Assets$1,600,668
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,570,7622012Expenses 2013: $2,899,4462013Revenue 2014: $3,085,951Expenses 2014: $3,019,624Net Income 2014: $66,3272014Revenue 2015: $3,457,388Expenses 2015: $3,219,912Net Income 2015: $237,4762015Revenue 2016: $3,687,566Expenses 2016: $3,670,729Net Income 2016: $16,8372016Revenue 2017: $3,877,100Expenses 2017: $3,798,809Net Income 2017: $78,2912017Revenue 2018: $4,100,180Expenses 2018: $4,077,131Net Income 2018: $23,0492018Revenue 2019: $4,233,483Expenses 2019: $4,242,980Net Income 2019: -$9,4972019Revenue 2020: $4,215,786Expenses 2020: $4,212,679Net Income 2020: $3,1072020Revenue 2021: $4,857,843Expenses 2021: $4,652,346Net Income 2021: $205,4972021Revenue 2022: $5,415,169Expenses 2022: $5,305,616Net Income 2022: $109,5532022Revenue 2023: $5,558,718Expenses 2023: $5,567,580Net Income 2023: -$8,8622023Revenue 2024: $5,420,251Expenses 2024: $5,763,435Net Income 2024: -$343,1842024

Highlighted filing

2018

Revenue$4,100,180
Expenses$4,077,131
Net Income$23,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 16, 2019
Return Version
2017v2.3
Gross Receipts
$4,100,180
Mission and Program Overview

Mission

To foster independence and improve the quality of life for individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$688,148$702,567▲ $14,419
Cash and Non-Interest-Bearing Accounts$439,990$579,349▲ $139,359
Savings and Temporary Cash Investments$495,398$392,227▼ $103,171
Land, Buildings, and Equipment, Net$360,693$288,387▼ $72,306
Prepaid Expenses and Deferred Charges$76,473$32,777▼ $43,696
Total Assets$2,067,477$2,002,082▼ $65,395
Other Assets Total$6,775$6,775→ $0
Liabilities
Accounts Payable and Accrued Expenses$234,519$225,390▼ $9,129
Mortgage Notes Payable Secured by Investment Property$232,672$176,024▼ $56,648
Total Liabilities$467,191$401,414▼ $65,777
Net Assets / Fund Balance
Unrestricted Net Assets$1,600,286$1,600,668▲ $382
Total Net Assets Fund Balance$1,600,286$1,600,668▲ $382
Total Liabilities and Net Assets / Fund Balance$2,067,477$2,002,082▼ $65,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,708$512,635$572,343
Buildings$49,638$475,986$525,624
Leasehold Improvements$35,303$195,332$230,635
Equipment$44,362$112,454$156,816
Land$99,376-$99,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter DolanExecutive DirectorFT$107,383$107,383
Antonio GianfrancescoChief Financial OfficerPT$82,854$82,854

Board Members and Trustees

NameTitle
Steve KaufmanBoard President
William MarekBoard Vice President
Nelida VelezBoard Member
Patricia ClancyBoard Member
Matthew a BavosoBoard Secretary
Gerald J GarveyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063
Program Service Revenue
$4,095,085
Investment Income
$3,032
Other Revenue
$0
All Other Contributions
$2,063
Change in Net Assets
$23,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,100,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,100,180
Total Revenue per Form 990
$4,100,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,178,202
Other Expenses$898,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,354,774$197,809-$2,552,583
Payroll Taxes$206,211$26,441-$232,652
Insurance$190,372$37,796-$228,168
Current Officers, Directors, Trustees, and Key Employees$84,155$114,912-$199,067
Other Employee Benefits$144,585$18,539-$163,124
Office Expenses$84,207$49,762-$133,969
Occupancy$122,313--$122,313
Depreciation Depletion$100,507--$100,507
All Other Expenses$39,934$885-$40,819
Fees for Services Accounting-$30,805-$30,805
Pension Plan Contributions$27,278$3,498-$30,776
Travel$24,898--$24,898
Conferences and Meetings$9,792$14,763-$24,555
Other Expenses$21,175$500-$21,175
Interest$6,582$617-$7,199
Total Functional Expenses$3,578,032$499,099$0$4,077,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,099,798
Expenses per Audited Statements$4,077,131
Total Expenses per Form 990$4,077,131
Expenses Not Reported on Form 990$22,667
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is forwarded to the board prior to filing allowing each board member the opportunity to review and ask questions.”

Form 990, Part VI, Section B, Line 12C

“An annual disclosure form is completed annually by each board member.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated on an annual basis. The board determines the executive director's salary based on goals, growth and trends within the market.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request, during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Services for the Developmentally
EIN
13-3921190
Phone
7184328469
Address
5475 FIELDSTON ROAD, RIVERDALE, NY 10471

Signing Officer

Name
Peter Dolan
Title
Executive Director
Phone
7184328469
Signed
2019-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dolan
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
137
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -22,667.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the year ended june 30, 2018. At june 30, 2018, there are no significant income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 22,667.”

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IRS990/PensionPlanContributionsGrp/TotalAmt030776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032777
IRS990/PrincipalOfficerNm0PETER DOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID - RESIDENT RE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - SERVICE COO
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID - DAY HAB
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY HAB
IRS990/ProgramServiceRevenueGrp/Desc4SSI - GROUP HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01681396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1729236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2643236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3546744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4173085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01681396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1729236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2643236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3546744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4173085
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID SERVICE COORDINATION (MSC) IS A MEDICAID FUNDED PROGRAM THAT HELPS CONNECT INDIVIDUALS AND FAMILIES TO SERVICES. SDC BELIEVES IN A PERSON-CENTERED APPROACH, WHERE THE INDIVIDUAL IS AT THE CENTER OF THE PLANNING PROCESS, WORKING WITH A MEDICAID SERVICE COORDINATOR OF THEIR CHOICE IN THE DEVELOPMENT AND IMPLEMENTATION OF THEIR PLAN. SDC TAKES AN OBJECTIVE APPROACH TO CONNECT INDIVIDUALS AND FAMILIES WITH SERVICES AND PROVIDERS THAT WOULD BEST SERVE THEIR WANTS AND NEEDS. AT THIS TIME, SDC OFFERS MEDICAID SERVICE COORDINATION TO THOSE LIVING IN MANHATTAN OR THE BRONX AND WILL WORK WITHINDIVIDUALS IN OBTAINING MEDICAID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0729236
IRS990/ProgSrvcAccomActy3Grp/Desc0SDC IS COMMITTED TO PROVIDING SERVICES THAT RECOGNIZE INDIVIDUAL PREFERENCES AND NEEDS. OUR DAY SERVICES PROGRAM ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO REALIZE THEIR HIGHEST LEVEL OF INDEPENDENCE, PRODUCTIVITY AND RESPONSIBILITY. EACH INDIVIDUAL IS ENCOURAGED TO EXERCISE HIS OR HER FULL RIGHTS. SDC ENSURES THAT EACH INDIVIDUAL IS FULLY PROTECTED FROM HARM (DIGNITY OF RISK) WHILE UPHOLDING THAT INDIVIDUAL'S RIGHT TO CHOICE AND RIGHT TO BE FULLY INCLUDED IN HIS OR HER HOME, COMMUNITY, AND DAY PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0471986
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0643236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTERSCHOOL RESPITE: THE PURPOSE OF THIS PROGRAM IS TO PROVIDE SERVICES TO INDIVIDUALS IN NEED OF SUPERVISION, SOCIALIZATION, AND RECREATIONAL ACTIVITY DURING EVENING HOURS (3:30 PM 6:30 PM) ON MONDAY THROUGH FRIDAY. THIS PROGRAM BEGINS SHORTLY AFTER TYPICAL DAY PROGRAMS END PROVIDING A CONTINUUM OF CARE FOR INDIVIDUALS IN NEED OF THIS SERVICE. ENCORE IS A UNIQUE RESPITE PROGRAM IN THAT WE STRIVE TO PROVIDE AN ENGAGING ENVIRONMENT THAT SUPPORTS LEARNING AND RECREATION DURING HOURS OF RESPITE. THIS PROGRAM CREATES LEARNING OPPORTUNITIES TO PRACTICE READING, WRITING, AND MATH SKILLS IN AN APPLIED SETTING WITHIN THE COMMUNITY. WE ALSO EMPHASIZE EXPOSURE TO AND HANDS-ON LEARNING OF MUSIC AND ART. WE HOPE TO INSPIRE EXPRESSION THROUGH VARIOUS ART MEDIUMS BY BUILDING CONFIDENCE THROUGH FAMILIARITY WITH VARIOUS ART FORMS. FINALLY, OUR PROGRAM PROMOTES HEALTHY LIFESTYLES BY PROVIDING FITNESS AND EXERCISE OPPORTUNITIES IN OUR SPORTS PROGRAM. OUR SPORTS PROGRAM INCORPORATES INDIVIDUAL PREFERENCE AND INTEREST AND PROVIDES OPPORTUNITIES TO PRACTICE DIFFERENT TYPES OF SPORTS AND RECREATIONAL FITNESS.WEEKEND RESPITE: REACH MEETS THE NEEDS OF CHILDREN WITH INTELLECTUAL DISABILITIES BETWEEN THE AGES OF 5-21, AND THEIR FAMILIES TO ENJOY AN ENRICHING LIFE BY PROVIDING RESPITE SUPPORT BY HELPING TO CREATE STABILITY FOR FAMILIES. THERE IS A STRONG EMPHASIS TO HELP THE CHILDREN BUILD THEIR INDIVIDUAL CHARACTER AND THINKING ABILITIES. THEIR PARTICIPATION IN ENRICHING EXPERIENCES WILL HELP THEM DEVELOP SELF-SKILLS AND INDEPENDENCE SKILLS THAT CAN BE UTILIZED IN THEIR PRESENT AND FUTURE LIVES.COMMUNITY HABILITATION IS A MORE EFFICIENT MECHANISM FOR THE DELIVERY OF HABILITATIVE SERVICES IN THE COMMUNITY (I.E. NONCERTIFIED SETTINGS) TO FACILITATE COMMUNITY INCLUSION, INTEGRATION, AND RELATIONSHIP BUILDING.PRE-VOCATIONAL DAY HABILIATATION: SDC HAS DEVELOPED AN EXCITING NEW CONFIGURATION OF A PRE-VOCATIONAL DAY HABILITATION PROGRAM THAT COMBINES A VARIETY OF "WITHOUT WALLS" PROGRAMMING WITH THE HOME BASE (SAFETY/COMFORT) OF A TRADITIONAL DAY PROGRAM. BY PROVIDING A HOME BASE, WE CREATE A SAFE ENVIRONMENT WHERE SKILLS CAN BE LEARNED IN A COMFORTABLE, ENCOURAGING ENVIRONMENT. THESE SKILLS CAN THEN BE PUT TO PRACTICE IN THE COMMUNITY WITH CONFIDENCE. THE HOME BASE ALSO PROVIDES AS A SAFE PLACE FOR THOSE DAYS WHEN AN INDIVIDUAL IS HAVING A PARTICULARLY "OFF" DAY AND HE CAN WORK ON HIS COPING SKILLS IN A COMFORTABLE ENVIRONMENT. THE LONG TERM OBJECTIVE IS FOR ALL OF OUR PARTICIPANTS TO DEVELOP THE SKILLS NECESSARY TO OBTAIN AND KEEP GAINFUL EMPLOYMENT.FAMILY SUPPORT: ADULTS WITH INTELLECTUAL DISABILITIES AND FAMILIES WITH CHILDREN WHO HAVE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES ARE PRESENTED WITH UNIQUE CHALLENGES THAT CAN BE OVERWHELMING AT TIMES. WITH OVER A DECADE OF PERSONALIZED, QUALITY CARE TO THE INTELLECTUALLY DISABLED COMMUNITY, SDC UNDERSTANDS THAT FAMILIES CAN BENEFIT FROM HAVING A SUPPORT NETWORK THAT UNDERSTANDS THE SPECIFIC CHALLENGES THEY FACE. SDC AIMS TO SUPPORT THESE FAMILIES BY PROVIDING THEM WITH A SPACE TO NETWORK WITH OTHER FAMILIES FACING SIMILAR CHALLENGES, AS WELL AS BY PROVIDING THESE FAMILIES WITH INFORMATION TAILORED TO ADDRESS THE ISSUES THEY ARE FACING RIGHT NOW.TRANSPORTATION: TRANSPORTATION SERVICES ARE PROVIDED FOR INDIVIDUALS PARTICIPATING IN THE WEEKEND AND AFTER-SCHOOL RESPITE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0703880
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01041217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02082
IRS990/PYOtherExpensesAmt0858970
IRS990/PYOtherRevenueAmt024184
IRS990/PYProgramServiceRevenueAmt03849059
IRS990/PYRevenuesLessExpensesAmt078291
IRS990/PYSalariesCompEmpBnftPaidAmt02939839
IRS990/PYTotalExpensesAmt03798809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03877100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01681396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017918006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81640
IRS990ScheduleA/PublicSupportPY170Pct00.80840
IRS990ScheduleA/PublicSupportTotal170Amt0236977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236977
IRS990ScheduleA/TotalSupportAmt0290279
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt049638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525624
IRS990ScheduleD/EquipmentGrp/BookValueAmt044362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156816
IRS990ScheduleD/ExpensesNotReportedAmt022667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04077131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230635
IRS990ScheduleD/OtherExpensesIncludedAmt022667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0512635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0572343
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04100180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2018. AT JUNE 30, 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 22,667.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288387
IRS990ScheduleD/TotalExpensesPerForm990Amt04077131
IRS990ScheduleD/TotalRevenuePerForm990Amt04100180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04100180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04099798
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FORWARDED TO THE BOARD PRIOR TO FILING ALLOWING EACH BOARD MEMBER THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL DISCLOSURE FORM IS COMPLETED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS EVALUATED ON AN ANNUAL BASIS. THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON GOALS, GROWTH AND TRENDS WITHIN THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE -22,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02067477
IRS990/TotalAssetsEOYAmt02002082
IRS990/TotalAssetsGrp/BOYAmt02067477
IRS990/TotalAssetsGrp/EOYAmt02002082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02063
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03578032
IRS990/TotalFunctionalExpensesGrp/TotalAmt04077131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467191
IRS990/TotalLiabilitiesEOYAmt0401414
IRS990/TotalLiabilitiesGrp/BOYAmt0467191
IRS990/TotalLiabilitiesGrp/EOYAmt0401414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01600286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01600668

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,082
Liabilities
$401,414
Net assets
$1,600,668
Revenue
$4,100,180
Expenses
$4,077,131
Net income
$23,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$2.10$1.53$5.42$5.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.23$2.36$1.87$5.56$5.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.36$2.48$1.88$5.42$5.31$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.63$1.78$4.86$4.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.06$2.47$1.59$4.22$4.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.08$1.59$4.23$4.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$4.10$4.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.47$1.60$3.88$3.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.55$1.53$3.69$3.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.57$1.52$3.46$3.22$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.33$1.28$3.09$3.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.38$1.21$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.39$1.49$2.57