Civic Intelligence

Equinox Inc.

990 • Fiscal year 2019 • EIN 14-1437421

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.EQUINOXINC.ORG

View Organization Page

500 Central AvenueAlbany, NY 12206

(518) 435-9931

Siviq Scores

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

Liabilities / Assets

48th percentile

0.60x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.38x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

2.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$274,105

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

-1.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

2.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$6,087,418

Down $97,831 (-1.6%) from 2018

Net Assets

Up

$2,412,814

Up $237,518 (+11%) from 2018

Liabilities

Down

$3,674,604

Down $335,349 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$9,728,215

Up $267,022 (+2.8%) from 2018

Expenses

Up

$9,536,517

Up $241,967 (+2.6%) from 2018

Net Income

Up

$191,698

Up $25,055 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $4,153,860Liabilities 2011: $3,570,964Net Assets 2011: $582,8962011Assets 2012: $9,004,993Liabilities 2012: $4,142,319Net Assets 2012: $4,862,6742012Assets 2013: $9,193,378Liabilities 2013: $4,876,044Net Assets 2013: $4,317,3342013Assets 2014: $8,562,482Liabilities 2014: $4,637,978Net Assets 2014: $3,924,5042014Assets 2015: $8,211,904Liabilities 2015: $4,714,786Net Assets 2015: $3,497,1182015Assets 2016: $7,745,384Liabilities 2016: $4,598,847Net Assets 2016: $3,146,5372016Assets 2017: $6,492,403Liabilities 2017: $4,460,584Net Assets 2017: $2,031,8192017Assets 2018: $6,185,249Liabilities 2018: $4,009,953Net Assets 2018: $2,175,2962018Assets 2019: $6,087,418Liabilities 2019: $3,674,604Net Assets 2019: $2,412,8142019Assets 2020: $8,214,996Liabilities 2020: $5,351,898Net Assets 2020: $2,863,0982020Assets 2021: $7,754,124Liabilities 2021: $3,032,180Net Assets 2021: $4,721,9442021Assets 2022: $8,334,470Liabilities 2022: $3,483,067Net Assets 2022: $4,851,4032022Assets 2023: $8,992,739Liabilities 2023: $4,376,805Net Assets 2023: $4,615,9342023Assets 2024: $8,887,223Liabilities 2024: $4,216,286Net Assets 2024: $4,670,9372024

Highlighted filing

2019

Assets$6,087,418
Liabilities$3,674,604
Net Assets$2,412,814
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,394,255Expenses 2011: $6,383,377Net Income 2011: $10,8782011Revenue 2012: $8,529,938Expenses 2012: $9,243,851Net Income 2012: -$713,9132012Revenue 2013: $11,192,970Expenses 2013: $11,748,633Net Income 2013: -$555,6632013Revenue 2014: $10,332,041Expenses 2014: $10,727,760Net Income 2014: -$395,7192014Revenue 2015: $10,402,873Expenses 2015: $10,820,571Net Income 2015: -$417,6982015Revenue 2016: $9,879,147Expenses 2016: $10,238,385Net Income 2016: -$359,2382016Revenue 2017: $8,964,935Expenses 2017: $10,129,730Net Income 2017: -$1,164,7952017Revenue 2018: $9,461,193Expenses 2018: $9,294,550Net Income 2018: $166,6432018Revenue 2019: $9,728,215Expenses 2019: $9,536,517Net Income 2019: $191,6982019Revenue 2020: $9,454,226Expenses 2020: $9,041,737Net Income 2020: $412,4892020Revenue 2021: $11,254,428Expenses 2021: $9,494,049Net Income 2021: $1,760,3792021Revenue 2022: $11,583,739Expenses 2022: $11,259,940Net Income 2022: $323,7992022Revenue 2023: $10,375,764Expenses 2023: $10,685,321Net Income 2023: -$309,5572023Revenue 2024: $11,156,583Expenses 2024: $11,123,361Net Income 2024: $33,2222024

Highlighted filing

2019

Revenue$9,728,215
Expenses$9,536,517
Net Income$191,698
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$9,924,506
Mission and Program Overview

Mission

Changing lives and strengthening communities in the capital region through a continuum of human services

Changing lives and strengthening communities in the capital region through a continuum of human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,022,348$2,910,194▼ $112,154
Cash and Non-Interest-Bearing Accounts$694,058$1,033,088▲ $339,030
Accounts Receivable$1,165,453$960,115▼ $205,338
Investments in Publicly Traded Securities$587,445$641,676▲ $54,231
Prepaid Expenses and Deferred Charges$215,097$211,143▼ $3,954
Savings and Temporary Cash Investments$223,028$149,935▼ $73,093
Total Assets$6,185,249$6,087,418▼ $97,831
Other Assets Total$277,820$181,267▼ $96,553
Liabilities
Other Liabilities$2,621,655$2,463,599▼ $158,056
Accounts Payable and Accrued Expenses$650,693$701,697▲ $51,004
Deferred Revenue$641,122$486,400▼ $154,722
Mortgage Notes Payable Secured by Investment Property$96,483$22,908▼ $73,575
Total Liabilities$4,009,953$3,674,604▼ $335,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,916,215$2,412,814▲ $496,599
Net Assets With Donor Restrictions$259,081$0▼ $259,081
Total Net Assets Fund Balance$2,175,296$2,412,814▲ $237,518
Total Liabilities and Net Assets / Fund Balance$6,185,249$6,087,418▼ $97,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,422,751$4,373,416$6,796,167
Equipment$268,364$625,376$893,740
Land$204,000-$204,000
Other Land Buildings$5,208$105,013$110,221
Leasehold Improvements$9,871$57,994$67,865
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Hertz MdMedical DirectorPT$250,105$24,000$274,105
John HenleyChief Executive OfficerFT$156,473-$156,473
Kathryn FletcherChief Operating OfficerFT$108,484$2,170$110,654
Virginia GoldenChief Executive OfficerFT$8,654-$8,654

Board Members and Trustees

NameTitle
Terri B CrowleyChair
Linda MacfarlaneVice Chair
Adam ZarankoBoard Member
Annette JohnsonBoard Member
Carm BasileBoard Member
David W Meyers EsqBoard Member
Dennis McdonaldBoard Member
Dennis a FirstBoard Member
Elliott RosenBoard Member
Elmer StreeterBoard Member
Gary HolleBoard Member
Jeremy Speich EsqBoard Member
Jill ParsonsBoard Member
LORRAINE D'ALEOBoard Member
Lauri Rosmarin-plattnerBoard Member
M Sherry GoldBoard Member
Marilyn PendergastBoard Member
Neila LachhanderBoard Member
Steve BaboulisBoard Member
Rose J JacksonSecretary
Mark R HoltzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,542,944
Program Service Revenue
$4,858,762
Investment Income
$10,656
Other Revenue
$315,853
All Other Contributions
$638,214
Change in Net Assets
$191,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,728,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,320
Total Revenue per Audited Statements
$9,862,535
Total Revenue per Form 990
$9,728,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,537,269
Other Expenses$2,999,248
Total Fundraising Expense$205,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,642,835$628,765$127,101$5,398,701
Occupancy$743,393$58,558$11,594$813,545
Payroll Taxes$439,647$90,604$14,681$544,932
Fees for Services Other$321,169$39,250-$360,419
Other Employee Benefits$270,834$60,761$9,846$341,441
Depreciation Depletion$286,458$2,368-$288,826
Office Expenses$212,582$38,694$34,283$285,559
Current Officers, Directors, Trustees, and Key Employees-$165,127-$165,127
Insurance$108,528$14,024$366$122,918
Other Expenses$96,091$8,184$2,933$107,208
All Other Expenses$81,804$15,759$1,624$99,187
Travel$91,380$2,575$30$93,985
Pension Plan Contributions$74,883$10,486$1,699$87,068
Fees for Services Accounting-$49,462-$49,462
Fees for Services Legal-$42,194-$42,194
Interest$13,823$2,931-$16,754
Conferences and Meetings$3,231$1,115-$4,346
Total Functional Expenses$8,062,629$1,268,785$205,103$9,536,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,625,017
Expenses per Audited Statements$9,536,517
Total Expenses per Form 990$9,536,517
Expenses Not Reported on Form 990$88,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,500
Fundraising Gross Income$12,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B Inspired$52,142-$27,375-
Annual Gala$87,262$12,600$61,125$-48,525
Total Events$139,404$12,600$88,500$-75,900
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 Funding Sources$2,063,179
Due to Related Party$235,135
Cash Held for Participants$165,285
Governance and Compliance

Governance Checklist

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

“Board resolution: after the form 990 is prepared by the auditors, the finance committee reviews it. After review, it is distributed to the board for information and comment.”

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

“All board members and senior management are required to sign a conflict of interest disclosure statment on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Bylaws section 9.2 - approval of executive director's compensation: the board of directors must approve in advance the amount of all compensation for the executive director of the corporation. Before approving the compensation of the executive director, the board shall determine that the total compensation to be provided by the corporation to the executive director is reasonable in amount in light of the position, responsibility and qualification of the executive director for the position held, including the result of an evaluation of the executive director's prior performance for the corporation, if applicable. In making the determination, the board shall consider total compensation to include the salary and the value of all benefits provided by the corporation to the individual in payment for services. At the time of the discussion and decision concerning the executive director's compensation the executive director should not be present in the meeting. The board shall obtain and consider appropriate data concerning comparable compensation paid to similar offices in like circumstances. The board shall set forth the basis for its decision with respect to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individual's compensation was reasonable in light of the evaluation and the comparability data. The corporation used data from an outside consultant to determine the salaries of various senior directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Equinox Inc
EIN
14-1437421
Phone
5184359931
Address
500 CENTRAL AVENUE, ALBANY, NY 12206

Signing Officer

Name
Virginia Golden
Title
Chief Executive Officer
Phone
5184359931
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Golden
Formed
1948
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
267
Volunteers
4,000

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee assumes responsibility for the selection of auditors and oversees the audit process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 88,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 88,500.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS A FIRST
IRS990/Form990PartVIISectionAGrp/PersonNm6ELMER STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID W MEYERS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8LORRAINE D'ALEO
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY HOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURI ROSMARIN-PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm13M SHERRY GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm14CARM BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLIOTT ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE BABOULIS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18NEILA LACHHANDER
IRS990/Form990PartVIISectionAGrp/PersonNm19JEREMY SPEICH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20ADAM ZARANKO
IRS990/Form990PartVIISectionAGrp/PersonNm21VIRGINIA GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHRYN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT HERTZ MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22156473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23108484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24250105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126804
IRS990/FundraisingDirectExpensesAmt088500
IRS990/FundraisingGrossIncomeAmt012600
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03762926
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107791
IRS990/GrossReceiptsAmt09924506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0366
IRS990/InsuranceGrp/ManagementAndGeneralAmt014024
IRS990/InsuranceGrp/ProgramServicesAmt0108528
IRS990/InsuranceGrp/TotalAmt0122918
IRS990/InterestGrp/ManagementAndGeneralAmt02931
IRS990/InterestGrp/ProgramServicesAmt013823
IRS990/InterestGrp/TotalAmt016754
IRS990/InvestmentIncomeGrp/ExclusionAmt010656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0587445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0641676
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05161799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03022348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02910194
IRS990/LandBldgEquipCostOrOtherBssAmt08071993
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107791
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGING LIVES AND STRENGTHENING COMMUNITIES IN THE CAPITAL REGION THROUGH A CONTINUUM OF HUMAN SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022908
IRS990/NetAssetsOrFundBalancesBOYAmt02175296
IRS990/NetAssetsOrFundBalancesEOYAmt02412814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01916215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02412814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011594
IRS990/OccupancyGrp/ManagementAndGeneralAmt058558
IRS990/OccupancyGrp/ProgramServicesAmt0743393
IRS990/OccupancyGrp/TotalAmt0813545
IRS990/OfficeExpensesGrp/FundraisingAmt034283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038694
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212582
IRS990/OfficeExpensesGrp/TotalAmt0285559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277820
IRS990/OtherAssetsTotalGrp/EOYAmt0181267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341441
IRS990/OtherExpensesGrp/Desc0HOUSEKEEPING AND REPAIR
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0946
IRS990/OtherExpensesGrp/FundraisingAmt12933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28184
IRS990/OtherExpensesGrp/ProgramServicesAmt0267639
IRS990/OtherExpensesGrp/ProgramServicesAmt1270133
IRS990/OtherExpensesGrp/ProgramServicesAmt2138199
IRS990/OtherExpensesGrp/ProgramServicesAmt396091
IRS990/OtherExpensesGrp/TotalAmt0306213
IRS990/OtherExpensesGrp/TotalAmt1270133
IRS990/OtherExpensesGrp/TotalAmt2138499
IRS990/OtherExpensesGrp/TotalAmt3107208
IRS990/OtherLiabilitiesGrp/BOYAmt02621655
IRS990/OtherLiabilitiesGrp/EOYAmt02463599
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR REVENUE ADJ
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0308552
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt183201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0308552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt183201
IRS990/OtherRevenueTotalAmt0391753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04642835
IRS990/OtherSalariesAndWagesGrp/TotalAmt05398701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439647
IRS990/PayrollTaxesGrp/TotalAmt0544932
IRS990/PensionPlanContributionsGrp/FundraisingAmt01699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074883

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,087,418
Liabilities
$3,674,604
Net assets
$2,412,814
Revenue
$9,728,215
Expenses
$9,536,517
Net income
$191,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$4.22$4.67$11.2$11.1$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.99$4.38$4.62$10.4$10.7$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.33$3.48$4.85$11.6$11.3$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.75$3.03$4.72$11.3$9.49$1.76
2020Detailed filing. Detailed filing data is available for this year.$8.21$5.35$2.86$9.45$9.04$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.09$3.67$2.41$9.73$9.54$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.19$4.01$2.18$9.46$9.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.49$4.46$2.03$8.96$10.1$1.16
2016Detailed filing. Detailed filing data is available for this year.$7.75$4.60$3.15$9.88$10.2$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.21$4.71$3.50$10.4$10.8$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.56$4.64$3.92$10.3$10.7$0.40
2013Detailed filing. Detailed filing data is available for this year.$9.19$4.88$4.32$11.2$11.7$0.56
2012Summary only. Only limited summary data is available for this year.$9.00$4.14$4.86$8.53$9.24$0.71
2011Summary only. Only limited summary data is available for this year.$4.15$3.57$0.58$6.39$6.38$0.01