Civic Intelligence

Twin County Recovery Services Inc.

990 • Fiscal year 2014 • EIN 14-1556542

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileWWW.TWINCOUNTYRECOVERYSERVICES.ORG

View Organization Page

802 Columbia Street Suite 2Hudson, NY 12534

(518) 751-2083

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,115

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,588,565

Up $254,688 (+11%) from 2013

Net Assets

Up

$2,321,768

Up $312,369 (+16%) from 2013

Liabilities

Down

$266,797

Down $57,681 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Down

$3,259,036

Down $184,183 (-5.3%) from 2013

Expenses

Up

$2,946,667

Up $66,029 (+2.3%) from 2013

Net Income

Down

$312,369

Down $250,212 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,963,826Liabilities 2010: $634,239Net Assets 2010: $1,329,5872010Assets 2011: $1,907,757Liabilities 2011: $360,787Net Assets 2011: $1,546,9702011Assets 2012: $1,825,884Liabilities 2012: $379,066Net Assets 2012: $1,446,8182012Assets 2013: $2,333,877Liabilities 2013: $324,478Net Assets 2013: $2,009,3992013Assets 2014: $2,588,565Liabilities 2014: $266,797Net Assets 2014: $2,321,7682014Assets 2015: $5,091,121Liabilities 2015: $221,946Net Assets 2015: $4,869,1752015Assets 2016: $5,024,678Liabilities 2016: $203,448Net Assets 2016: $4,821,2302016Assets 2017: $5,047,338Liabilities 2017: $209,610Net Assets 2017: $4,837,7282017Assets 2018: $5,170,056Liabilities 2018: $285,759Net Assets 2018: $4,884,2972018Assets 2019: $4,810,071Liabilities 2019: $196,284Net Assets 2019: $4,613,7872019Assets 2020: $4,508,110Liabilities 2020: $3,451,415Net Assets 2020: $1,056,6952020Assets 2021: $4,176,935Liabilities 2021: $3,571,749Net Assets 2021: $605,1862021Assets 2022: $4,822,750Liabilities 2022: $3,837,566Net Assets 2022: $985,1842022Assets 2023: $4,873,044Liabilities 2023: $3,388,798Net Assets 2023: $1,484,2462023Assets 2024: $4,383,099Liabilities 2024: $3,291,551Net Assets 2024: $1,091,5482024

Highlighted filing

2014

Assets$2,588,565
Liabilities$266,797
Net Assets$2,321,768
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,599,3882010Revenue 2011: $2,918,265Expenses 2011: $2,700,882Net Income 2011: $217,3832011Expenses 2012: $2,800,4032012Revenue 2013: $3,443,219Expenses 2013: $2,880,638Net Income 2013: $562,5812013Revenue 2014: $3,259,036Expenses 2014: $2,946,667Net Income 2014: $312,3692014Revenue 2015: $5,591,104Expenses 2015: $3,043,697Net Income 2015: $2,547,4072015Revenue 2016: $3,015,504Expenses 2016: $3,063,449Net Income 2016: -$47,9452016Revenue 2017: $3,465,706Expenses 2017: $3,449,208Net Income 2017: $16,4982017Revenue 2018: $4,434,932Expenses 2018: $4,178,827Net Income 2018: $256,1052018Revenue 2019: $4,398,640Expenses 2019: $4,459,654Net Income 2019: -$61,0142019Revenue 2020: $4,453,621Expenses 2020: $4,663,544Net Income 2020: -$209,9232020Revenue 2021: $3,892,513Expenses 2021: $4,344,022Net Income 2021: -$451,5092021Revenue 2022: $5,221,084Expenses 2022: $4,841,088Net Income 2022: $379,9962022Revenue 2023: $6,280,370Expenses 2023: $5,506,207Net Income 2023: $774,1632023Revenue 2024: $5,305,921Expenses 2024: $5,698,619Net Income 2024: -$392,6982024

Highlighted filing

2014

Revenue$3,259,036
Expenses$2,946,667
Net Income$312,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$3,259,036
Mission and Program Overview

Mission

Twin county recovery services, inc. Exists to help alleviate the devastating effects of chemical dependency in the communities of columbia and greene counties. A private, non-profit organization incorporated in 1974, its programs are licensed by the new york state office of alcoholism and substance abuse serbices, and operates according to the regulations and guidelines of that office.

Providing services/treatment to individuals affected by addiction and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,589,952$1,861,869▲ $271,917
Cash and Non-Interest-Bearing Accounts$310,663$391,350▲ $80,687
Accounts Receivable$182,271$142,755▼ $39,516
Savings and Temporary Cash Investments$59,332$132,064▲ $72,732
Pledges and Grants Receivable$138,611$32,316▼ $106,295
Prepaid Expenses and Deferred Charges$50,463$25,626▼ $24,837
Total Assets$2,333,877$2,588,565▲ $254,688
Other Assets Total$2,585$2,585→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,000$153,000▼ $30,000
Accounts Payable and Accrued Expenses$141,478$113,797▼ $27,681
Total Liabilities$324,478$266,797▼ $57,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,911,033$2,234,374▲ $323,341
Temporarily Rstr Net Assets$98,366$87,394▼ $10,972
Total Net Assets Fund Balance$2,009,399$2,321,768▲ $312,369
Total Liabilities and Net Assets / Fund Balance$2,333,877$2,588,565▲ $254,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,715,211$754,489$2,469,700
Equipment$70,848$182,277$253,125
Other Land Buildings$37,089$169,865$206,954
Land$38,721-$38,721
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SchusterExecutive DirectorFT$96,492$9,623$106,115

Board Members and Trustees

NameTitle
Thomas LuzziPresident
Michelle UblackerVice President
Jacqueline GoddeauDirector
Marcia CardDirector
Robert PagnaniDirector
John GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,968
Program Service Revenue
$1,859,970
Investment Income
$98
Other Revenue
$0
All Other Contributions
$6,486
Change in Net Assets
$312,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,259,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,537
Total Revenue per Audited Statements
$3,302,573
Total Revenue per Form 990
$3,259,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,317,121
Other Expenses$629,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,603,347$234,831-$1,838,178
Other Employee Benefits$253,108$18,640-$271,748
Occupancy$179,368$17,964-$197,332
Payroll Taxes$154,509$20,962-$175,471
Depreciation Depletion$94,640--$94,640
Fees for Services Other$46,164$9,813-$55,977
Insurance$13,474$20,877-$34,351
Pension Plan Contributions$26,319$5,405-$31,724
Fees for Services Accounting-$22,500-$22,500
Travel$14,607$4,018-$18,625
Interest$11,394--$11,394
Conferences and Meetings$8,963$2,124-$11,087
Advertising$1,000$3,033-$4,033
All Other Expenses$2,182$1,171-$3,353
Other Expenses$1,519$1,400-$2,919
Fees for Services Legal$86$1,903-$1,989
Total Functional Expenses$2,566,542$380,125$0$2,946,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,990,204
Expenses per Audited Statements$2,946,667
Total Expenses per Form 990$2,946,667
Expenses Not Reported on Form 990$43,537
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
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 11

“The board members review form 990 and sign off indicating review on provided form.”

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

“The board members review the conflict of interest policy on an annual basis to monitor any areas of noncompliance. Corrective actions will be taken as necessary if the situation of noncompliances arises.”

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

“The board of directors reviews and evaluates the executive director's performance every year at which time compensation is discussed and considered.”

Form 990, Part VI, Section C, Line 19

“Twin county recovery services, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twin County Recovery Services Inc
EIN
14-1556542
Phone
5187512083
Address
802 COLUMBIA STREET SUITE 2, HUDSON, NY 12534

Signing Officer

Name
Beth Schuster
Title
Exec Director
Phone
5187512083
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Schuster
Formed
1974
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
0

Preparer

Firm
Karp Ackerman Skabowski & Hogan Cpas
Address
1 HUDSON CITY CENTRE SUITE 1E, HUDSON, NY 12534
Preparer
David M Ackerman
Phone
5188287618
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes income tax expense has not been provided for in these financial statements, as the organization is a not-for-profit corporation, exempt from federal income tax under section 501(c) (3) of the internal revenue code. There was no unrelated business income for 2014 or 2013. The organization adopted the provisions of the income taxes topic of the fasb asc. The income taxes topic of the fasb asc prescribes the measurement and disclosure requirements for current and deferred income tax provisions. It also prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on derecognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition rules. The implementation of the provisions of the income taxes topic of the fasb asc had no impact on the financial statements because the measurement and disclosure principles of this fasb asc topic generally do not apply to non-profit organizations exempt from income tax under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as an organization that is not a private foundation. The organization files form 990 information return of an exempt organization with the federal government and form char 500 annual filing for charitable organization with the state of new york (state of incorporation). The organization's form 990 tax returns for 2012, 2013 and 2014 are subject to examination, generally for three years after having been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Food stamp income 43,537.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food stamp expense 43,537.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/MissionDesc0TWIN COUNTY RECOVERY SERVICES, INC. EXISTS TO HELP ALLEVIATE THE DEVASTATING EFFECTS OF CHEMICAL DEPENDENCY IN THE COMMUNITIES OF COLUMBIA AND GREENE COUNTIES. A PRIVATE, NON-PROFIT ORGANIZATION INCORPORATED IN 1974, ITS PROGRAMS ARE LICENSED BY THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, AND OPERATES ACCORDING TO THE REGULATIONS AND GUIDELINES OF THAT OFFICE.
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IRS990/OtherExpensesGrp/Desc3DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31400
IRS990/OtherExpensesGrp/ProgramServicesAmt0106914
IRS990/OtherExpensesGrp/ProgramServicesAmt144763
IRS990/OtherExpensesGrp/ProgramServicesAmt24185
IRS990/OtherExpensesGrp/ProgramServicesAmt31519
IRS990/OtherExpensesGrp/TotalAmt0119100
IRS990/OtherExpensesGrp/TotalAmt148024
IRS990/OtherExpensesGrp/TotalAmt24222
IRS990/OtherExpensesGrp/TotalAmt32919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01603347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01838178
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154509
IRS990/PayrollTaxesGrp/TotalAmt0175471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026319
IRS990/PensionPlanContributionsGrp/TotalAmt031724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025626
IRS990/PrincipalOfficerNm0BETH SCHUSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1HALFWAY HOUSE CONGREGA
IRS990/ProgramServiceRevenueGrp/Desc2DDP FEES & CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3SHELTER CARE PLUS FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01514596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01514596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414163
IRS990/ProgSrvcAccomActy2Grp/Desc0TWIN COUNTY RECOVERY SERVICES, INC. OPERATES A CLINICAL PROGRAM AND MAINTAINS AN INFORMATION AND REFERRAL CENTER FOR PERSONS EXPERIENCING ALCOHOL AND SUBSTANCE ABUSE PROBLEMS, PREVENTION AND SCHOOL PROGRAMS AND A HALFWAY HOUSE FOR WOMEN IN GREENE COUNTY, NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01284559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0937631
IRS990/ProgSrvcAccomActy3Grp/Desc0TWIN COUNTY RECOVERY SERVICES, INC. OPERATES A NEW YORK STATE MANDATED EDUCATION PROGRAM FOR DWI TRAFFIC VIOLATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031278
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01857900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0585857
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01585225
IRS990/PYRevenuesLessExpensesAmt0562581
IRS990/PYSalariesCompEmpBnftPaidAmt02294781
IRS990/PYTotalExpensesAmt02880638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03443219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0312369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0894336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01398968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01857900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01144062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06236878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08519546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt06236878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01398968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01857900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01144062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06236878
IRS990ScheduleA/TotalSupportAmt06266780
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/BuildingsGrp/BookValueAmt01715211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02469700
IRS990ScheduleD/EquipmentGrp/BookValueAmt070848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253125
IRS990ScheduleD/ExpensesNotReportedAmt043537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02946667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038721
IRS990ScheduleD/OtherExpensesIncludedAmt043537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206954
IRS990ScheduleD/OtherRevenueAmt043537
IRS990ScheduleD/RevenueNotReportedAmt043537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03259036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES INCOME TAX EXPENSE HAS NOT BEEN PROVIDED FOR IN THESE FINANCIAL STATEMENTS, AS THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2014 OR 2013. THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC. THE INCOME TAXES TOPIC OF THE FASB ASC PRESCRIBES THE MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION RULES. THE IMPLEMENTATION OF THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC HAD NO IMPACT ON THE FINANCIAL STATEMENTS BECAUSE THE MEASUREMENT AND DISCLOSURE PRINCIPLES OF THIS FASB ASC TOPIC GENERALLY DO NOT APPLY TO NON-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FILES FORM 990 INFORMATION RETURN OF AN EXEMPT ORGANIZATION WITH THE FEDERAL GOVERNMENT AND FORM CHAR 500 ANNUAL FILING FOR CHARITABLE ORGANIZATION WITH THE STATE OF NEW YORK (STATE OF INCORPORATION). THE ORGANIZATION'S FORM 990 TAX RETURNS FOR 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER HAVING BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD STAMP INCOME 43,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD STAMP EXPENSE 43,537.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01861869
IRS990ScheduleD/TotalExpensesPerForm990Amt02946667
IRS990ScheduleD/TotalRevenuePerForm990Amt03259036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03302573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02990204
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW FORM 990 AND SIGN OFF INDICATING REVIEW ON PROVIDED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO MONITOR ANY AREAS OF NONCOMPLIANCE. CORRECTIVE ACTIONS WILL BE TAKEN AS NECESSARY IF THE SITUATION OF NONCOMPLIANCES ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE EVERY YEAR AT WHICH TIME COMPENSATION IS DISCUSSED AND CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWIN COUNTY RECOVERY SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098366
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087394
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02333877
IRS990/TotalAssetsEOYAmt02588565
IRS990/TotalAssetsGrp/BOYAmt02333877
IRS990/TotalAssetsGrp/EOYAmt02588565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01398968
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02566542
IRS990/TotalFunctionalExpensesGrp/TotalAmt02946667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324478
IRS990/TotalLiabilitiesEOYAmt0266797
IRS990/TotalLiabilitiesGrp/BOYAmt0324478
IRS990/TotalLiabilitiesGrp/EOYAmt0266797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02009399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02321768
IRS990/TotalOtherCompensationAmt09623
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04518

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,565
Liabilities
$266,797
Net assets
$2,321,768
Revenue
$3,259,036
Expenses
$2,946,667
Net income
$312,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$3.29$1.09$5.31$5.70$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.87$3.39$1.48$6.28$5.51$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.82$3.84$0.99$5.22$4.84$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.18$3.57$0.61$3.89$4.34$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.51$3.45$1.06$4.45$4.66$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.20$4.61$4.40$4.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.29$4.88$4.43$4.18$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.21$4.84$3.47$3.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.20$4.82$3.02$3.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.22$4.87$5.59$3.04$2.55
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.27$2.32$3.26$2.95$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.32$2.01$3.44$2.88$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.38$1.45$2.80
2011Summary only. Only limited summary data is available for this year.$1.91$0.36$1.55$2.92$2.70$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.63$1.33$2.60