Civic Intelligence

Capital District Center for Independence Inc.

990 • Fiscal year 2019 • EIN 14-1623275

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.CDCIWEB.COM

View Organization Page

1716 Central AvenueAlbany, NY 12205

(518) 459-6422

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.10x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,513

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,878,205

Up $56,971 (+3.1%) from 2018

Net Assets

Up

$915,420

Up $43,347 (+5.0%) from 2018

Liabilities

Up

$962,785

Up $13,624 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Down

$874,910

Down $110,466 (-11%) from 2018

Expenses

Down

$832,659

Down $160,827 (-16%) from 2018

Net Income

Up

$42,251

Up $50,361 (+621%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $321,866Liabilities 2010: $63,296Net Assets 2010: $258,5702010Assets 2011: $461,673Liabilities 2011: $178,766Net Assets 2011: $282,9072011Assets 2012: $411,786Liabilities 2012: $80,339Net Assets 2012: $331,4472012Assets 2013: $530,010Liabilities 2013: $181,332Net Assets 2013: $348,6782013Assets 2014: $485,314Liabilities 2014: $71,724Net Assets 2014: $413,5902014Assets 2015: $667,316Liabilities 2015: $101,761Net Assets 2015: $565,5552015Assets 2016: $887,561Liabilities 2016: $196,038Net Assets 2016: $691,5232016Assets 2017: $1,067,854Liabilities 2017: $202,387Net Assets 2017: $865,4672017Assets 2018: $1,821,234Liabilities 2018: $949,161Net Assets 2018: $872,0732018Assets 2019: $1,878,205Liabilities 2019: $962,785Net Assets 2019: $915,4202019Assets 2020: $1,947,258Liabilities 2020: $954,182Net Assets 2020: $993,0762020Assets 2021: $2,093,314Liabilities 2021: $962,510Net Assets 2021: $1,130,8042021Assets 2022: $2,107,820Liabilities 2022: $939,906Net Assets 2022: $1,167,9142022Assets 2023: $2,230,526Liabilities 2023: $885,269Net Assets 2023: $1,345,2572023Assets 2024: $2,644,683Liabilities 2024: $902,906Net Assets 2024: $1,741,7772024Assets 2025: $3,034,676Liabilities 2025: $1,025,054Net Assets 2025: $2,009,6222025

Highlighted filing

2019

Assets$1,878,205
Liabilities$962,785
Net Assets$915,420
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $679,1012010Revenue 2011: $807,852Expenses 2011: $783,515Net Income 2011: $24,3372011Expenses 2012: $805,4092012Expenses 2013: $805,1302013Revenue 2014: $822,756Expenses 2014: $757,844Net Income 2014: $64,9122014Revenue 2015: $968,264Expenses 2015: $816,299Net Income 2015: $151,9652015Revenue 2016: $941,953Expenses 2016: $827,931Net Income 2016: $114,0222016Revenue 2017: $1,046,488Expenses 2017: $903,196Net Income 2017: $143,2922017Revenue 2018: $985,376Expenses 2018: $993,486Net Income 2018: -$8,1102018Revenue 2019: $874,910Expenses 2019: $832,659Net Income 2019: $42,2512019Revenue 2020: $984,201Expenses 2020: $906,545Net Income 2020: $77,6562020Revenue 2021: $1,174,855Expenses 2021: $1,084,737Net Income 2021: $90,1182021Revenue 2022: $1,240,898Expenses 2022: $1,121,926Net Income 2022: $118,9722022Revenue 2023: $1,196,554Expenses 2023: $1,063,683Net Income 2023: $132,8712023Revenue 2024: $1,501,608Expenses 2024: $1,204,374Net Income 2024: $297,2342024Revenue 2025: $1,458,964Expenses 2025: $1,203,932Net Income 2025: $255,0322025

Highlighted filing

2019

Revenue$874,910
Expenses$832,659
Net Income$42,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$874,910
Mission and Program Overview

Mission

Independence for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,137,618$1,106,837▼ $30,781
Investments in Publicly Traded Securities$394,604$402,548▲ $7,944
Pledges and Grants Receivable$135,627$207,545▲ $71,918
Cash and Non-Interest-Bearing Accounts$98,062$128,997▲ $30,935
Accounts Receivable$33,472--
Intangible Assets$18,387$16,438▼ $1,949
Prepaid Expenses and Deferred Charges$15,111$11,199▼ $3,912
Savings and Temporary Cash Investments$5,001$2,901▼ $2,100
Total Assets$1,839,622$1,878,205▲ $38,583
Other Assets Total$1,740$1,740→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$865,671$846,728▼ $18,943
Accounts Payable and Accrued Expenses$101,878$116,057▲ $14,179
Total Liabilities$967,549$962,785▼ $4,764
Net Assets / Fund Balance
Unrestricted Net Assets$872,073$915,420▲ $43,347
Total Net Assets Fund Balance$872,073$915,420▲ $43,347
Total Liabilities and Net Assets / Fund Balance$1,839,622$1,878,205▲ $38,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,541$37,208$1,108,749
Land$30,000-$30,000
Equipment$5,296$20,930$26,226
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurel KelleyExecutive DiFT$99,513$99,513

Board Members and Trustees

NameTitle
Lauren HarringtonPresident
Kimberly Strauchon-vernerBoard Member
Mark CarnevaleBoard Member
Michael PringleBoard Member
Millie EphronSecretary
Sharon DavisTreasurer
Doug HarringtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$830,160
Program Service Revenue
$37,580
Investment Income
$7,170
Other Revenue
$0
All Other Contributions
$2,643
Change in Net Assets
$42,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,910
Revenue Not Reported on Form 990
$1,096
Total Revenue per Audited Statements
$876,006
Total Revenue per Form 990
$874,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,481
Other Expenses$241,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,516$54,621-$364,137
Current Officers, Directors, Trustees, and Key Employees$84,586$14,927-$99,513
Other Employee Benefits$80,312$14,173-$94,485
Fees for Services Accounting$37,247$6,573-$43,820
Interest$36,667$6,471-$43,138
Payroll Taxes$28,344$5,002-$33,346
Depreciation Depletion$26,165$4,617-$30,782
Occupancy$26,121$4,610-$30,731
Travel$21,494--$21,494
Office Expenses$13,940$2,460-$16,400
Insurance$10,373$1,830-$12,203
All Other Expenses$6,598$591-$7,189
Other Expenses$4,377$772-$5,149
Advertising$1,320$233-$1,553
Fees for Services Other$1,275$225-$1,500
Conferences and Meetings$876$154-$1,030
Total Functional Expenses$711,472$121,187$0$832,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,659
Total Expenses per Audited Statements$832,659
Total Expenses per Form 990$832,659
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
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, Page 6, Part VI, Line 11B

“A copy of the completed form 990 is provided to all board members for their review”

Form 990, Page 6, Part VI, Line 12C

“Enforced through management monitoring”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the employee information and determines appropriate pay rate”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the employee information and determines appropriate pay rate”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capital District Center for
EIN
14-1623275
Phone
5184596422
Address
1716 CENTRAL AVENUE, ALBANY, NY 12205

Signing Officer

Name
Laurel Kelley
Title
Executive Director
Phone
5184596422
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Kelley
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standards codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. Cdci has not recognized any benefits or liabilities from uncertain tax positions in the current fiscal year and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal, state and local authorities may examine cdci tax returns for three years from the date of filing; consequently, income tax returns for years prior to 2015 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 442 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/PledgesAndGrantsReceivableGrp/EOYAmt0207545
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011199
IRS990/PrincipalOfficerNm0LAUREL KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037580
IRS990/ProgSrvcAccomActy2Grp/Desc0SDMC SURROGATE DECISION MAKING PROGRAM - IS AN ALTERNATIVE TO THE COURT SYSTEM FOR INDIVIDUALS WHO LACK CAPACITY TO PROVIDE INFORMED CONSENT, DO NOT HAVE A LEGALLY AUTHORIZED DECISION MAKER TO ACT ON THEIR BEHALF AND ARE IN NEED OF A NON-EMERGENCY MAJOR MEDICAL PROCEDURES. SDMC ALSO HANDLES END-OF-LIFE DECISION MAKING FOR QUALIFYING INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072602
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER GRANT PROGRAMS PROMOTING THE INDEPENDENCE FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0854369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07849
IRS990/PYOtherExpensesAmt0299841
IRS990/PYProgramServiceRevenueAmt0123158
IRS990/PYRevenuesLessExpensesAmt0-8110
IRS990/PYSalariesCompEmpBnftPaidAmt0693645
IRS990/PYTotalExpensesAmt0993486
IRS990/PYTotalRevenueAmt0985376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0837317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04071852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt04071852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0837317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04071852
IRS990ScheduleA/TotalSupportAmt04092594
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/BuildingsGrp/BookValueAmt01071541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108749
IRS990ScheduleD/EquipmentGrp/BookValueAmt05296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026226
IRS990ScheduleD/ExpensesSubtotalAmt0832659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01096
IRS990ScheduleD/RevenueNotReportedAmt01096
IRS990ScheduleD/RevenueSubtotalAmt0874910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. CDCI HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT FISCAL YEAR AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE CDCI TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106837
IRS990ScheduleD/TotalExpensesPerForm990Amt0832659
IRS990ScheduleD/TotalRevenuePerForm990Amt0874910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCED THROUGH MANAGEMENT MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EMPLOYEE INFORMATION AND DETERMINES APPROPRIATE PAY RATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EMPLOYEE INFORMATION AND DETERMINES APPROPRIATE PAY RATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CDCFI LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01177115
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt090000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01716 CENTRAL AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd012205
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01839622
IRS990/TotalAssetsEOYAmt01878205
IRS990/TotalAssetsGrp/BOYAmt01839622
IRS990/TotalAssetsGrp/EOYAmt01878205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0830160
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0967549
IRS990/TotalLiabilitiesEOYAmt0962785
IRS990/TotalLiabilitiesGrp/BOYAmt0967549
IRS990/TotalLiabilitiesGrp/EOYAmt0962785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915420
IRS990/TotalProgramServiceExpensesAmt0711472
IRS990/TotalProgramServiceRevenueAmt037580
IRS990/TotalReportableCompFromOrgAmt099513
IRS990/TotalRevenueGrp/ExclusionAmt07170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01839622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01878205
IRS990/TravelGrp/ProgramServicesAmt021494
IRS990/TravelGrp/TotalAmt021494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0872073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0915420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01716 CENTRAL AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,878,205
Liabilities
$962,785
Net assets
$915,420
Revenue
$874,910
Expenses
$832,659
Net income
$42,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$1.03$2.01$1.46$1.20$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.90$1.74$1.50$1.20$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.89$1.35$1.20$1.06$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.94$1.17$1.24$1.12$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.96$1.13$1.17$1.08$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.95$0.99$0.98$0.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.96$0.92$0.87$0.83$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.95$0.87$0.99$0.99$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.20$0.87$1.05$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.97$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.41$0.82$0.76$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.18$0.35$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.81
2011Summary only. Only limited summary data is available for this year.$0.46$0.18$0.28$0.81$0.78$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.68
Peer Organizations

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