Civic Intelligence

MID Hudson Pattern for Progress Inc.

990 • Fiscal year 2018 • EIN 14-1490487

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.PATTERN-FOR-PROGRESS.ORG
3 Washington CenterNewburgh, NY 12550

(845) 565-4900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$286,985

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1,188,265

Flat from 2018

Net Assets

Flat

$994,691

Flat from 2018

Liabilities

Flat

$193,574

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Flat

$1,074,343

Flat from 2018

Expenses

Flat

$1,001,529

Flat from 2018

Net Income

Flat

$72,814

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $618,352Liabilities 2011: $133,360Net Assets 2011: $484,9922011Assets 2012: $632,211Liabilities 2012: $126,731Net Assets 2012: $505,4802012Assets 2013: $625,202Liabilities 2013: $143,548Net Assets 2013: $481,6542013Assets 2014: $629,257Liabilities 2014: $130,684Net Assets 2014: $498,5732014Assets 2015: $1,064,836Liabilities 2015: $390,954Net Assets 2015: $673,8822015Assets 2016: $1,100,819Liabilities 2016: $259,120Net Assets 2016: $841,6992016Assets 2017: $1,120,529Liabilities 2017: $198,652Net Assets 2017: $921,8772017Assets 2018: $1,188,265Liabilities 2018: $193,574Net Assets 2018: $994,6912018Assets 2018: $1,188,265Liabilities 2018: $193,574Net Assets 2018: $994,6912018Assets 2019: $1,199,642Liabilities 2019: $210,572Net Assets 2019: $989,0702019Assets 2020: $1,062,187Liabilities 2020: $177,932Net Assets 2020: $884,2552020Assets 2021: $888,436Liabilities 2021: $181,956Net Assets 2021: $706,4802021Assets 2022: $870,287Liabilities 2022: $71,081Net Assets 2022: $799,2062022Assets 2023: $940,478Liabilities 2023: $29,724Net Assets 2023: $910,7542023Assets 2024: $1,373,212Liabilities 2024: $227,318Net Assets 2024: $1,145,8942024

Highlighted filing

2018

Assets$1,188,265
Liabilities$193,574
Net Assets$994,691
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $647,9982011Expenses 2012: $738,2912012Revenue 2013: $663,383Expenses 2013: $687,209Net Income 2013: -$23,8262013Revenue 2014: $848,672Expenses 2014: $831,753Net Income 2014: $16,9192014Revenue 2015: $1,027,334Expenses 2015: $852,024Net Income 2015: $175,3102015Revenue 2016: $1,011,527Expenses 2016: $843,710Net Income 2016: $167,8172016Revenue 2017: $1,054,971Expenses 2017: $974,793Net Income 2017: $80,1782017Revenue 2018: $1,074,343Expenses 2018: $1,001,529Net Income 2018: $72,8142018Revenue 2018: $1,074,343Expenses 2018: $1,001,529Net Income 2018: $72,8142018Revenue 2019: $1,080,230Expenses 2019: $1,085,851Net Income 2019: -$5,6212019Revenue 2020: $712,097Expenses 2020: $816,912Net Income 2020: -$104,8152020Revenue 2021: $813,122Expenses 2021: $974,130Net Income 2021: -$161,0082021Revenue 2022: $811,090Expenses 2022: $718,364Net Income 2022: $92,7262022Revenue 2023: $867,184Expenses 2023: $755,636Net Income 2023: $111,5482023Revenue 2024: $1,055,206Expenses 2024: $823,566Net Income 2024: $231,6402024

Highlighted filing

2018

Revenue$1,074,343
Expenses$1,001,529
Net Income$72,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,129,939
Mission and Program Overview

Mission

Mid-hudson pattern for progress provides objective research, planning, and educational training throughout the nine-county region.

Promote regional, balanced, sustainable solutions to enhance growth, vitality of hudson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$768,823$678,999▼ $89,824
Accounts Receivable$235,741$291,531▲ $55,790
Pledges and Grants Receivable$100,961$202,461▲ $101,500
Prepaid Expenses and Deferred Charges$12,268$6,576▼ $5,692
Cash and Non-Interest-Bearing Accounts$-657$6,557▲ $7,214
Land, Buildings, and Equipment, Net$3,393$2,141▼ $1,252
Total Assets$1,120,529$1,188,265▲ $67,736
Liabilities
Other Liabilities$121,761$124,497▲ $2,736
Deferred Revenue$66,740$49,618▼ $17,122
Accounts Payable and Accrued Expenses$10,151$19,459▲ $9,308
Total Liabilities$198,652$193,574▼ $5,078
Net Assets / Fund Balance
Unrestricted Net Assets$921,877$994,691▲ $72,814
Total Net Assets Fund Balance$921,877$994,691▲ $72,814
Total Liabilities and Net Assets / Fund Balance$1,120,529$1,188,265▲ $67,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,141$30,966$33,107
Leasehold Improvements$0$18,491$18,491
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DrapkinPresident & CEOFT$286,985$286,985

Board Members and Trustees

NameTitle
Geoffrey BrackettChairman
Suzanne Rhulen LoughlinFirst Vice-chairman
RICHARD O'ROURKESecretary
Julie KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,569
Program Service Revenue
$518,009
Investment Income
$4,757
Other Revenue
$289,008
All Other Contributions
$208,569
Change in Net Assets
$72,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,074,343
Total Revenue per Form 990
$1,074,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,742
Other Expenses$94,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,598$53,050-$770,648
Other Employee Benefits$81,665$5,701-$87,366
Payroll Taxes$44,768$3,960-$48,728
Occupancy-$42,000-$42,000
Fees for Services Accounting-$10,139-$10,139
Office Expenses-$9,122-$9,122
All Other Expenses$5,830--$5,830
Insurance$4,136$1,142-$5,278
Other Expenses$5,866$2,740-$2,740
Depreciation Depletion-$1,252-$1,252
Travel$1,132--$1,132
Total Functional Expenses$868,434$133,095$0$1,001,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,529
Total Expenses per Audited Statements$1,001,529
Total Expenses per Form 990$1,001,529
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$344,604
Fundraising Direct Expenses$55,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$167,837$167,837$36,654$131,183
Housing Center$82,180$82,180$5,710$76,470
Total Events$344,604$344,604$55,596$289,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$124,497
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
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

“The return and audit reports are presented to the board at a board meeting. At that time, the board reviews the documents.”

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

“The board reviews the policy and compliance annually”

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

“Agreements for compensation are reviewed and approved by the executive board before being adopted.”

Form 990, Part VI, Section C, Line 19

“Upon request, a copy is made by the office staff and delivered to the requester.”

Filing and Contact Details

Filer

Filer Name
Mid-hudson Pattern for Progressinc
EIN
14-1490487
Phone
8455654900
Address
3 WASHINGTON CENTER, NEWBURGH, NY 12550

Signing Officer

Name
Jonathan Drapkin
Title
President
Phone
8455654900
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Drapkin
Formed
1965
Legal Domicile
Ny
Voting Board Members
42
Independent Board Members
42
Employees
12
Volunteers
10

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Andrew J Arias CPA
Phone
8457961800
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019459
IRS990/AccountsReceivableGrp/BOYAmt0235741
IRS990/AccountsReceivableGrp/EOYAmt0291531
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE REGIONAL, BALANCED, SUSTAINABLE SOLUTIONS TO ENHANCE GROWTH, VITALITY OF HUDSON VALLEY.
IRS990/AllOtherContributionsAmt0208569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05830
IRS990/AllOtherExpensesGrp/TotalAmt05830
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN DEGROAT
IRS990/BooksInCareOfDetail/PhoneNum08455654900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 WASHINGTON CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-657
IRS990/CashNonInterestBearingGrp/EOYAmt06557
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04757
IRS990/CYOtherExpensesAmt094787
IRS990/CYOtherRevenueAmt0289008
IRS990/CYProgramServiceRevenueAmt0518009
IRS990/CYRevenuesLessExpensesAmt072814
IRS990/CYSalariesCompEmpBnftPaidAmt0906742
IRS990/CYTotalExpensesAmt01001529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01074343
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt066740
IRS990/DeferredRevenueGrp/EOYAmt049618
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01252
IRS990/DepreciationDepletionGrp/TotalAmt01252
IRS990/Desc0NONPROFIT REGIONAL PLANNING AND DEVELOPMENT, SPECIFICALLY IN HELPING TO GUIDE FUTURE DEVELOPMENT OF THE NINE MID-HUDSON COUNTIES. PROVIDE INFORMATION TO THE PUBLIC ABOUT THE FUTURE DEVELOPMENT OF THE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0868434
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010139
IRS990/FeesForServicesAccountingGrp/TotalAmt010139
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN DRAPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE RHULEN LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD O'ROURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0286985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055596
IRS990/FundraisingGrossIncomeAmt0344604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt042
IRS990/GovernmentGrantsAmt054000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01129939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt042
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01142
IRS990/InsuranceGrp/ProgramServicesAmt04136
IRS990/InsuranceGrp/TotalAmt05278
IRS990/InvestmentIncomeGrp/ExclusionAmt04757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04757
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02141
IRS990/LandBldgEquipCostOrOtherBssAmt051598
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING REGIONAL, BALANCED AND SUSTAINABLE SOLUTIONS THAT ENHANCE THE GROWTH AND VITALITY OF THE HUDSON VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0921877
IRS990/NetAssetsOrFundBalancesEOYAmt0994691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0289008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0289008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042000
IRS990/OccupancyGrp/TotalAmt042000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09122
IRS990/OfficeExpensesGrp/TotalAmt09122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087366
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12740
IRS990/OtherExpensesGrp/ProgramServicesAmt07439
IRS990/OtherExpensesGrp/ProgramServicesAmt15866
IRS990/OtherExpensesGrp/TotalAmt07439
IRS990/OtherExpensesGrp/TotalAmt15866
IRS990/OtherExpensesGrp/TotalAmt23989
IRS990/OtherExpensesGrp/TotalAmt32740
IRS990/OtherLiabilitiesGrp/BOYAmt0121761
IRS990/OtherLiabilitiesGrp/EOYAmt0124497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03960
IRS990/PayrollTaxesGrp/ProgramServicesAmt044768
IRS990/PayrollTaxesGrp/TotalAmt048728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06576
IRS990/PrincipalOfficerNm0JONATHAN DRAPKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03983
IRS990/PYOtherExpensesAmt0121372
IRS990/PYOtherRevenueAmt0373277
IRS990/PYProgramServiceRevenueAmt0489204
IRS990/PYRevenuesLessExpensesAmt080178
IRS990/PYSalariesCompEmpBnftPaidAmt0853421
IRS990/PYTotalExpensesAmt0974793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054971
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0518009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01187577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0862613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0743566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0836995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0797194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04174142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027606
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt05361719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01125182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01122281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01078673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01137602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0897981
IRS990ScheduleA/Total509Grp/TotalAmt05361719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01129939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01126264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01083443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01140063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0910584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05390293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01001529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01074343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02141
IRS990ScheduleD/TotalExpensesPerForm990Amt01001529
IRS990ScheduleD/TotalLiabilityAmt0124497
IRS990ScheduleD/TotalRevenuePerForm990Amt01074343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01001529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOUSING CENTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt094587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0344604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt094587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0344604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0289008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0286985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN DRAPKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0286985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN AND AUDIT REPORTS ARE PRESENTED TO THE BOARD AT A BOARD MEETING. AT THAT TIME, THE BOARD REVIEWS THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY AND COMPLIANCE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGREEMENTS FOR COMPENSATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD BEFORE BEING ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, A COPY IS MADE BY THE OFFICE STAFF AND DELIVERED TO THE REQUESTER.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01120529
IRS990/TotalAssetsEOYAmt01188265
IRS990/TotalAssetsGrp/BOYAmt01120529
IRS990/TotalAssetsGrp/EOYAmt01188265
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0262569
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868434
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198652
IRS990/TotalLiabilitiesEOYAmt0193574
IRS990/TotalLiabilitiesGrp/BOYAmt0198652
IRS990/TotalLiabilitiesGrp/EOYAmt0193574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0921877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0994691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0868434
IRS990/TotalProgramServiceRevenueAmt0518009
IRS990/TotalReportableCompFromOrgAmt0286985
IRS990/TotalRevenueGrp/ExclusionAmt0293765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,188,265
Liabilities
$193,574
Net assets
$994,691
Revenue
$1,074,343
Expenses
$1,001,529
Net income
$72,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.23$1.15$1.06$0.82$0.23
2023Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.87$0.76$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.80$0.81$0.72$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.18$0.71$0.81$0.97$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.18$0.88$0.71$0.82$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.21$0.99$1.08$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.19$0.99$1.07$1.00$0.07
2018Summary only. Only limited summary data is available for this year.$1.19$0.19$0.99$1.07$1.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.20$0.92$1.05$0.97$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.26$0.84$1.01$0.84$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.39$0.67$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.85$0.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.48$0.66$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.51$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.48$0.65