Civic Intelligence

United Spinal Association Inc

990 • Fiscal year 2019 • EIN 13-5612621

Jul 01, 2018 to Jun 30, 2019 • Filed on May 17, 2021

120-34 Queens Blvd No 320Kew Gardens, NY 11415

(718) 803-3782

Siviq Scores

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

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$233,560

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

412%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,114,940

Up $5,725,118 (+412%) from 2018

Net Assets

Up

$6,284,079

Up $5,677,665 (+936%) from 2018

Liabilities

Up

$830,861

Up $47,453 (+6.1%) from 2018

Revenue

Up

$8,697,814

Up $344,130 (+4.1%) from 2018

Expenses

Down

$7,557,982

Down $1,839,642 (-20%) from 2018

Net Income

Up

$1,139,832

Up $2,183,772 (+209%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,482,145Liabilities 2011: $3,062,016Net Assets 2011: $420,1292011Assets 2012: $2,449,620Liabilities 2012: $2,391,104Net Assets 2012: $58,5162012Assets 2013: $1,686,914Liabilities 2013: $1,496,784Net Assets 2013: $190,1302013Assets 2014: $2,021,001Liabilities 2014: $1,024,767Net Assets 2014: $996,2342014Assets 2015: $2,551,980Liabilities 2015: $787,041Net Assets 2015: $1,764,9392015Assets 2016: $2,917,869Liabilities 2016: $647,571Net Assets 2016: $2,270,2982016Assets 2017: $2,244,863Liabilities 2017: $634,611Net Assets 2017: $1,610,2522017Assets 2018: $1,389,822Liabilities 2018: $783,408Net Assets 2018: $606,4142018Assets 2019: $7,114,940Liabilities 2019: $830,861Net Assets 2019: $6,284,0792019Assets 2020: $7,738,488Liabilities 2020: $1,023,480Net Assets 2020: $6,715,0082020Assets 2021: $8,457,849Liabilities 2021: $803,719Net Assets 2021: $7,654,1302021Assets 2022: $8,147,198Liabilities 2022: $688,371Net Assets 2022: $7,458,8272022Assets 2023: $8,138,766Liabilities 2023: $1,457,842Net Assets 2023: $6,680,9242023Assets 2024: $6,696,368Liabilities 2024: $1,178,897Net Assets 2024: $5,517,4712024

Highlighted filing

2019

Assets$7,114,940
Liabilities$830,861
Net Assets$6,284,079

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $18,569,241Expenses 2011: $18,935,022Net Income 2011: -$365,7812011Expenses 2012: $20,479,5852012Expenses 2013: $18,081,0632013Revenue 2014: $15,465,518Expenses 2014: $14,663,009Net Income 2014: $802,5092014Revenue 2015: $12,460,423Expenses 2015: $11,695,967Net Income 2015: $764,4562015Revenue 2016: $12,901,542Expenses 2016: $12,407,653Net Income 2016: $493,8892016Revenue 2017: $10,912,372Expenses 2017: $11,600,904Net Income 2017: -$688,5322017Revenue 2018: $8,353,684Expenses 2018: $9,397,624Net Income 2018: -$1,043,9402018Revenue 2019: $8,697,814Expenses 2019: $7,557,982Net Income 2019: $1,139,8322019Revenue 2020: $9,064,965Expenses 2020: $8,623,713Net Income 2020: $441,2522020Revenue 2021: $8,910,555Expenses 2021: $8,052,061Net Income 2021: $858,4942021Revenue 2022: $9,750,316Expenses 2022: $9,876,566Net Income 2022: -$126,2502022Revenue 2023: $9,106,063Expenses 2023: $9,883,966Net Income 2023: -$777,9032023Revenue 2024: $7,449,067Expenses 2024: $8,612,520Net Income 2024: -$1,163,4532024

Highlighted filing

2019

Revenue$8,697,814
Expenses$7,557,982
Net Income$1,139,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 17, 2021
Return Version
2018v3.2
Gross Receipts
$8,697,814
Mission and Program Overview

Mission

The organization's mission or most significant activities. United spinal's mission is to enhance the quality of the lives of people living with spinal cord injury or disease, as well as disabled veterans, through the provision of resources, inormation and representation. In jamuary, united spinal association received a 500,000 grant to support weather related relief efforts for the spinal cord injury and disease (sci/d) community. Wheelchair users and other people with disabilities are among the most vulnerable from severe weather and natural disaster events such as the recent hurricanes and flods in puerto rico , florida and houston. Funds from the grant were utilized for united spinal's resource center to add dedicated disaster relief staff,a call-in-number, online portal, and specific sci/d case management services. This grant allowed increased and targeted outreach to the sci/d community in affected areas and increase participation in, and coordination between, regional relief effo

United spinal's mission is to enhance the quality of the lives of people living with spinal cord injury or disease, as well as disabled veterans, through the provision of resources, inormation and representation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,000$4,464,601▲ $4,454,601
Investments in Publicly Traded Securities$168,475$1,491,613▲ $1,323,138
Accounts Receivable$693,736$560,467▼ $133,269
Intangible Assets$234,445$204,667▼ $29,778
Cash and Non-Interest-Bearing Accounts$207,480$107,253▼ $100,227
Land, Buildings, and Equipment, Net$32,160$62,897▲ $30,737
Savings and Temporary Cash Investments$0$50,153▲ $50,153
Prepaid Expenses and Deferred Charges$43,526$13,289▼ $30,237
Total Assets$1,389,822$7,114,940▲ $5,725,118
Other Assets Total$0$160,000▲ $160,000
Liabilities
Accounts Payable and Accrued Expenses$735,960$783,413▲ $47,453
Other Liabilities$47,448$47,448→ $0
Total Liabilities$783,408$830,861▲ $47,453
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$4,317,152▲ $4,317,152
Unrestricted Net Assets$279,170$1,639,683▲ $1,360,513
Permanently Rstr Net Assets$327,244$327,244→ $0
Total Net Assets Fund Balance$606,414$6,284,079▲ $5,677,665
Total Liabilities and Net Assets / Fund Balance$1,389,822$7,114,940▲ $5,725,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,500$166,874$183,374
Leasehold Improvements$46,397$109,718$156,115
Other Land Buildings$0$71,809$71,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WeismanPresident and CEOFT$207,290$26,270$233,560
Alexandra BennewithVice President of Government RelationsFT$119,646$23,099$142,745
Dominic MarinelliVice President of AcsFT$114,268$28,344$142,612
Abby RossChief Operating OfficerFT$113,193$22,867$136,060
Selig LandsmanVice President of StrategyFT$107,475$22,803$130,278
Thomas ScottChief Marketing OfficerFT$104,052$4,540$108,592

Board Members and Trustees

NameTitle
Patrick MaherChairman
Tom AielloVice Chair
Carmen JonesDirector
Darren BrehmDirector
Geno BonettiDirector
Gretchen HelmsDirector
Josh BasileDirector
Mark GennarelliDirector
Marty BallDirector
Ronald DrachDirector
Ronnie RaymondDirector
Wendall MatasDirector
Denise McquadeSecretary
Andy HicksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lautman Maska Neill & CompanyDirect Mail Consultation1730 RHODE ISLAND AVE NW 301, Washington, DC 20036$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,081,108
Program Service Revenue
$2,487,473
Investment Income
$5,670
Other Revenue
$123,563
All Other Contributions
$5,473,608
Change in Net Assets
$1,139,832

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$46,079Quoted Market Price
Total Noncash Contributions2$46,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,697,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,495,776
Total Revenue per Audited Statements
$13,193,590
Total Revenue per Form 990
$8,697,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,869,113
Other Expenses$3,650,752
Total Fundraising Expense$1,379,234
Grants and Similar Amounts Paid$38,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,036,611$441,267$418,902$2,896,780
Conferences and Meetings$400,438$178$5,629$406,245
Other Employee Benefits$269,112$69,827$52,328$391,267
Travel$348,863$11,592$18,102$378,557
Payroll Taxes$174,679$45,324$33,966$253,969
Current Officers, Directors, Trustees, and Key Employees$117,723$117,723-$235,446
Occupancy$148,868$34,651$25,967$209,486
Office Expenses$45,424$116,743$17,773$179,940
Information Technology$121,583$30,338$21,787$173,708
Fees for Services Other$90,404$10,126$36,661$137,191
Insurance$87,795$11,996-$99,791
Advertising$89,594-$2,735$92,329
Pension Plan Contributions$63,037$16,357$12,257$91,651
Fees for Services Legal-$83,239-$83,239
Depreciation Depletion$27,557$27,845$4,140$59,542
Grants to Domestic Orgs$38,117--$38,117
Fees for Services Accounting-$34,571-$34,571
All Other Expenses$9,019$13,802$3,306$26,127
Other Expenses$206,915$19,335$725,681$19,335
Fees for Service Investment Mgmnt Fees-$5,822-$5,822
Total Functional Expenses$673,670$47,653$634,503$1,355,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,112,798
Total Expenses per Form 990$7,557,982
Expenses per Audited Statements$7,552,160
Expenses Not Reported on Form 990$4,560,638
Expenses Not Reported on Financial Statements$5,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Spinal Association of TennesseeSmyrna, TN501(c)(3)2019 United Spinal Chapter Events Selection/micro Grant Rd 9.$5,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$47,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

All officers and directors are sent a draft copy of form 990. Comments are sent to the ceo. Replies are sent to the respective officer or director and the form 990 is changed as necessary.

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

The secretary of the corporation shall distribute annually to all directors and officers a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the corporation and whether the process for approval has been followed. Following receipts of information concerning a contract or transaction involving a potential conflict of interest, the board shall consider the material facts concerning the proposed contract or transaction, including the process by which the decision was made to recommend entering into the arrangement on the terms proposed. The board shall approve only those contracts or transactions in which the terms are fair and reasonable to the corporation and the arrangements are consistent with the best interests of the corporation. The board shall set forth the basis for its decision with respect to approval of contracts or transactions involving conflicts of interest in the minutes of the meeting at which the decision is made.

Form 990, Part VI, Section B, Line 15A

The board reviews the president & ceo's compensation during the yearly budgeting process and uses salary surveys for the compensation review. Compensation of other officers and key employees is reviewed by a four board member committee, which utilizes nonprofit compensation surveys. Contemporaneous substantiation of the deliberations and decisions are maintained.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization also makes its financial statements available on its website - www.unitedspinal.org

Filing and Contact Details

Filer

Filer Name
United Spinal Association Inc
EIN
13-5612621
Phone
7188033782
Address
120-34 QUEENS BLVD NO 320, KEW GARDENS, NY 11415

Signing Officer

Name
Vincenzo Piscopo
Title
President and CEO
Phone
7188033782
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincenzo Piscopo
Formed
1947
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
35

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Reason for Amendment

The form 990 is being amended to properly reflect the grassroots and direct lobbying expenditures of the organization on schedule c.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES -5,822.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623099
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194540
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM AIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE MCQUADE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4DARREN BREHM
IRS990/Form990PartVIISectionAGrp/PersonNm5CARMEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6GRETCHEN HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK GENNARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTY BALL
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD DRACH
IRS990/Form990PartVIISectionAGrp/PersonNm11RONNIE RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDALL MATAS
IRS990/Form990PartVIISectionAGrp/PersonNm13GENO BONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES WEISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ABBY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEXANDRA BENNEWITH
IRS990/Form990PartVIISectionAGrp/PersonNm17DOMINIC MARINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm18SELIG LANDSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS SCOTT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104052
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF ACS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MARKETING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt038117
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038117
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08697814
IRS990/GroupExemptionNum06142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021787
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030338
IRS990/InformationTechnologyGrp/ProgramServicesAmt0121583
IRS990/InformationTechnologyGrp/TotalAmt0173708
IRS990/InsuranceGrp/ManagementAndGeneralAmt011996
IRS990/InsuranceGrp/ProgramServicesAmt087795
IRS990/InsuranceGrp/TotalAmt099791
IRS990/IntangibleAssetsGrp/BOYAmt0234445
IRS990/IntangibleAssetsGrp/EOYAmt0204667
IRS990/InvestmentIncomeGrp/ExclusionAmt05670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0168475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01491613
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062897
IRS990/LandBldgEquipCostOrOtherBssAmt0411298
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0607500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02546
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02546
IRS990/MissionDesc0UNITED SPINAL'S MISSION IS TO ENHANCE THE QUALITY OF THE LIVES OF PEOPLE LIVING WITH SPINAL CORD INJURY OR DISEASE, AS WELL AS DISABLED VETERANS, THROUGH THE PROVISION OF RESOURCES, INORMATION AND REPRESENTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0606414
IRS990/NetAssetsOrFundBalancesEOYAmt06284079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078777
IRS990/NoncashContributionsAmt046079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025967
IRS990/OccupancyGrp/ManagementAndGeneralAmt034651
IRS990/OccupancyGrp/ProgramServicesAmt0148868
IRS990/OccupancyGrp/TotalAmt0209486
IRS990/OfficeExpensesGrp/FundraisingAmt017773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116743
IRS990/OfficeExpensesGrp/ProgramServicesAmt045424
IRS990/OfficeExpensesGrp/TotalAmt0179940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0160000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391267
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL CAMPAIGNS
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219335
IRS990/OtherExpensesGrp/ProgramServicesAmt0760143
IRS990/OtherExpensesGrp/ProgramServicesAmt1206915
IRS990/OtherExpensesGrp/TotalAmt01537136
IRS990/OtherExpensesGrp/TotalAmt1207733
IRS990/OtherExpensesGrp/TotalAmt219335
IRS990/OtherLiabilitiesGrp/BOYAmt047448
IRS990/OtherLiabilitiesGrp/EOYAmt047448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LIST RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032025
IRS990/OtherRevenueTotalAmt034571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0418902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02036611
IRS990/OtherSalariesAndWagesGrp/TotalAmt02896780
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174679
IRS990/PayrollTaxesGrp/TotalAmt0253969
IRS990/PensionPlanContributionsGrp/FundraisingAmt012257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063037
IRS990/PensionPlanContributionsGrp/TotalAmt091651
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0327244
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0327244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04464601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013289
IRS990/PrincipalOfficerNm0VINCENZO PISCOPO
IRS990/PriorPeriodAdjustmentsAmt04596873
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCESSIBILITY SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM EVENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01900886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01900886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0506850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05828338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350000
IRS990/PYInvestmentIncomeAmt02441
IRS990/PYOtherExpensesAmt05250578
IRS990/PYOtherRevenueAmt0143667
IRS990/PYProgramServiceRevenueAmt02379238
IRS990/PYRevenuesLessExpensesAmt0-1043940
IRS990/PYSalariesCompEmpBnftPaidAmt03797046
IRS990/PYTotalExpensesAmt09397624
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$1.18$5.52$7.45$8.61$1.16
2023Detailed filing. Detailed filing data is available for this year.$8.14$1.46$6.68$9.11$9.88$0.78
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.69$7.46$9.75$9.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.46$0.80$7.65$8.91$8.05$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.74$1.02$6.72$9.06$8.62$0.44
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.83$6.28$8.70$7.56$1.14
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.78$0.61$8.35$9.40$1.04
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.63$1.61$10.9$11.6$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.65$2.27$12.9$12.4$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.79$1.76$12.5$11.7$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.02$1.00$15.5$14.7$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.50$0.19$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.39$0.06$20.5
2011Summary only. Only limited summary data is available for this year.$3.48$3.06$0.42$18.6$18.9$0.37