Civic Intelligence

Liberty House Foundation Inc.

990 • Fiscal year 2016 • EIN 14-1568361

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization Profilewww.libertyhousefoundation.net

View Organization Page

54 Bay StreetGlens Falls, NY 12801

(518) 798-1066

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.25x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

6.3%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$96,555

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$428,441

Up $116,412 (+37%) from 2015

Net Assets

Up

$272,595

Up $38,951 (+17%) from 2015

Liabilities

Up

$155,846

Up $77,461 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$619,690

Up $2,700 (+0.4%) from 2015

Expenses

Down

$580,739

Down $20,455 (-3.4%) from 2015

Net Income

Up

$38,951

Up $23,155 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2010: $294,432Liabilities 2010: $104,138Net Assets 2010: $190,2942010Assets 2011: $243,063Liabilities 2011: $47,044Net Assets 2011: $196,0192011Assets 2012: $221,088Liabilities 2012: $37,625Net Assets 2012: $183,4632012Assets 2013: $252,567Liabilities 2013: $68,279Net Assets 2013: $184,2882013Assets 2014: $297,220Liabilities 2014: $79,372Net Assets 2014: $217,8482014Assets 2015: $312,029Liabilities 2015: $78,385Net Assets 2015: $233,6442015Assets 2016: $428,441Liabilities 2016: $155,846Net Assets 2016: $272,5952016Assets 2017: $417,684Liabilities 2017: $52,090Net Assets 2017: $365,5942017Assets 2018: $536,970Liabilities 2018: $34,857Net Assets 2018: $502,1132018Assets 2019: $619,683Liabilities 2019: $33,579Net Assets 2019: $586,1042019Assets 2020: $673,766Liabilities 2020: $22,423Net Assets 2020: $651,3432020Assets 2021: $629,236Liabilities 2021: $22,399Net Assets 2021: $606,8372021Assets 2022: $669,984Liabilities 2022: $93,479Net Assets 2022: $576,5052022Assets 2023: $671,105Liabilities 2023: $57,234Net Assets 2023: $613,8712023Assets 2024: $701,234Liabilities 2024: $21,104Net Assets 2024: $680,1302024Assets 2025: $952,048Liabilities 2025: $183,103Net Assets 2025: $768,9452025

Highlighted filing

2016

Assets$428,441
Liabilities$155,846
Net Assets$272,595
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $589,0892010Expenses 2011: $605,8752011Expenses 2012: $598,9582012Revenue 2013: $585,669Expenses 2013: $584,844Net Income 2013: $8252013Revenue 2014: $637,402Expenses 2014: $603,842Net Income 2014: $33,5602014Revenue 2015: $616,990Expenses 2015: $601,194Net Income 2015: $15,7962015Revenue 2016: $619,690Expenses 2016: $580,739Net Income 2016: $38,9512016Revenue 2017: $809,444Expenses 2017: $716,445Net Income 2017: $92,9992017Revenue 2018: $828,093Expenses 2018: $691,574Net Income 2018: $136,5192018Revenue 2019: $818,738Expenses 2019: $734,747Net Income 2019: $83,9912019Revenue 2020: $786,955Expenses 2020: $721,716Net Income 2020: $65,2392020Revenue 2021: $732,118Expenses 2021: $776,624Net Income 2021: -$44,5062021Revenue 2022: $804,873Expenses 2022: $835,205Net Income 2022: -$30,3322022Revenue 2023: $827,335Expenses 2023: $789,969Net Income 2023: $37,3662023Revenue 2024: $839,230Expenses 2024: $772,971Net Income 2024: $66,2592024Revenue 2025: $936,903Expenses 2025: $848,088Net Income 2025: $88,8152025

Highlighted filing

2016

Revenue$619,690
Expenses$580,739
Net Income$38,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$639,809
Mission and Program Overview

Mission

Establish and operate an out-patient facility to assist psychiactric patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,558$197,665▲ $9,107
Savings and Temporary Cash Investments$71,646$194,342▲ $122,696
Pledges and Grants Receivable$18,251$22,787▲ $4,536
Prepaid Expenses and Deferred Charges$7,797$6,989▼ $808
Cash and Non-Interest-Bearing Accounts$24,464$5,547▼ $18,917
Inventories for Sale or Use$634$544▼ $90
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$312,029$428,441▲ $116,412
Other Assets Total$679$567▼ $112
Liabilities
Deferred Revenue$13,209$119,061▲ $105,852
Accounts Payable and Accrued Expenses$65,176$36,785▼ $28,391
Total Liabilities$78,385$155,846▲ $77,461
Net Assets / Fund Balance
Unrestricted Net Assets$233,644$272,595▲ $38,951
Total Net Assets Fund Balance$233,644$272,595▲ $38,951
Total Liabilities and Net Assets / Fund Balance$312,029$428,441▲ $116,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,337$100,383$173,720
Leasehold Improvements$124,328$27,224$151,552
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia BeebeExecutive DirectorFT$90,002$6,553$96,555
Carrie CongdonFinancial ManagFT$48,497$3,258$51,755

Board Members and Trustees

NameTitle
Olga OsuchowskiPresident
Roy SchultVice President
Katie KelleyDirector
Joan GrishkotSecretary
Kathleen DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,817
Program Service Revenue
$0
Investment Income
$-2,655
Other Revenue
$-13,472
All Other Contributions
$4,140
Change in Net Assets
$38,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,690
Revenue Not Reported on Form 990
$20,119
Total Revenue per Audited Statements
$639,809
Total Revenue per Form 990
$619,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,319
Other Expenses$155,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,588$17,576-$233,164
Current Officers, Directors, Trustees, and Key Employees$88,529$56,163-$144,692
Payroll Taxes$26,738$4,884-$31,622
Depreciation Depletion$29,577--$29,577
Occupancy$23,988$4,382-$28,370
Insurance$16,216$2,962-$19,178
Fees for Services Accounting$12,097$2,210-$14,307
Office Expenses$12,073$2,205-$14,278
Travel$9,401$188-$9,589
Other Employee Benefits$7,321$1,338-$8,659
Pension Plan Contributions$6,073$1,109-$7,182
All Other Expenses$6,513--$6,513
Other Expenses$3,921$716-$4,637
Conferences and Meetings$1,475$270-$1,745
Interest$53--$53
Total Functional Expenses$485,937$94,802$0$580,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$600,858
Expenses per Audited Statements$580,739
Total Expenses per Form 990$580,739
Expenses Not Reported on Form 990$20,119
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The tax return is looked at during the May or June Board meeting and approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Personnel Committee reviews annual conflict of interest statements”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Every year, a list of approved salaries is submitted to the Board for review. A signature is required by an authorized individual of the Board of Directors for the Executive Director's salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All copies of the organization's governing documents, conflict of interest policy, and financial statements are available for inspection at their office upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty House Foundation Inc
EIN
14-1568361
Phone
5187981066
Address
54 Bay Street, Glens Falls, NY 12801

Signing Officer

Name
Olga Osuchowski
Title
President
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Osuchowski
Formed
1975
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Whittemore Dowen & Ricciardelli Llp
Address
333 AVIATION RD BLDG B, QUEENSBURY, NY 12804-2915
Preparer
Colin D Combs CPA
Phone
5187920918
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code as evidenced by an exemption letter dated March 17, 1977. The foundation is also exempt from New York State income and sales taxes. As of December 31, 2016, the tax years that remain subject to examination by taxing authorities begin with 2013.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“snack bar expenses $16830 loss on disposal $3289”

Part XII, Line 2D: Other expenses and losses per audited F/S

“snack bar expenses $16830 loss on disposal $3289”

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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0679
IRS990/OtherAssetsTotalGrp/EOYAmt0567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08659
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1716
IRS990/OtherExpensesGrp/ProgramServicesAmt011152
IRS990/OtherExpensesGrp/ProgramServicesAmt110848
IRS990/OtherExpensesGrp/ProgramServicesAmt24374
IRS990/OtherExpensesGrp/ProgramServicesAmt33921
IRS990/OtherExpensesGrp/TotalAmt011152
IRS990/OtherExpensesGrp/TotalAmt110848
IRS990/OtherExpensesGrp/TotalAmt25173
IRS990/OtherExpensesGrp/TotalAmt34637
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0Contractual Income/Trans.
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0624
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-683
IRS990/OtherRevenueTotalAmt0-59
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233164
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04884
IRS990/PayrollTaxesGrp/ProgramServicesAmt026738
IRS990/PayrollTaxesGrp/TotalAmt031622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06073
IRS990/PensionPlanContributionsGrp/TotalAmt07182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06989
IRS990/PrincipalOfficerNm0Olga Osuchowski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127134
IRS990/PYOtherRevenueAmt04378
IRS990/PYRevenuesLessExpensesAmt015796
IRS990/PYSalariesCompEmpBnftPaidAmt0474060
IRS990/PYTotalExpensesAmt0601194
IRS990/PYTotalRevenueAmt0616990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03052972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03052972
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03052972
IRS990ScheduleA/TotalSupportAmt03055353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt073337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173720
IRS990ScheduleD/ExpensesNotReportedAmt020119
IRS990ScheduleD/ExpensesSubtotalAmt0580739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151552
IRS990ScheduleD/OtherExpensesIncludedAmt020119
IRS990ScheduleD/OtherRevenueAmt020119
IRS990ScheduleD/RevenueNotReportedAmt020119
IRS990ScheduleD/RevenueSubtotalAmt0619690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code as evidenced by an exemption letter dated March 17, 1977. The foundation is also exempt from New York State income and sales taxes. As of December 31, 2016, the tax years that remain subject to examination by taxing authorities begin with 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1snack bar expenses $16830 loss on disposal $3289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2snack bar expenses $16830 loss on disposal $3289
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197665
IRS990ScheduleD/TotalExpensesPerForm990Amt0580739
IRS990ScheduleD/TotalRevenuePerForm990Amt0619690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is looked at during the May or June Board meeting and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Personnel Committee reviews annual conflict of interest statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year, a list of approved salaries is submitted to the Board for review. A signature is required by an authorized individual of the Board of Directors for the Executive Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All copies of the organization's governing documents, conflict of interest policy, and financial statements are available for inspection at their office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,441
Liabilities
$155,846
Net assets
$272,595
Revenue
$619,690
Expenses
$580,739
Net income
$38,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.52$1.83$7.69$9.37$8.48$0.89
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.21$6.80$8.39$7.73$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.57$6.14$8.27$7.90$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.93$5.77$8.05$8.35$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.22$6.07$7.32$7.77$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.22$6.51$7.87$7.22$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.34$5.86$8.19$7.35$0.84
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.35$5.02$8.28$6.92$1.37
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.52$3.66$8.09$7.16$0.93
2016Detailed filing. Detailed filing data is available for this year.$4.28$1.56$2.73$6.20$5.81$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.78$2.34$6.17$6.01$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.79$2.18$6.37$6.04$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.68$1.84$5.86$5.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.38$1.83$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.47$1.96$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.04$1.90$5.89