Civic Intelligence

820 River Street Inc

990 • Fiscal year 2013 • EIN 14-1637021

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.PYHIT.ORG
PO Box 133812201

(518) 377-2448

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

21st percentile

$78,227

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,805,149

Up $72,449 (+2.7%) from 2012

Net Assets

Down

-$80,171

Down $283,713 (-139%) from 2012

Liabilities

Up

$2,885,320

Up $356,162 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

$10,671,516

No earlier filing loaded for comparison.

Expenses

Up

$10,758,662

Up $743,664 (+7.4%) from 2012

Net Income

-$87,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,343,956Liabilities 2010: $1,797,220Net Assets 2010: $546,7362010Assets 2011: $2,338,798Liabilities 2011: $2,137,203Net Assets 2011: $201,5952011Assets 2012: $2,732,700Liabilities 2012: $2,529,158Net Assets 2012: $203,5422012Assets 2013: $2,805,149Liabilities 2013: $2,885,320Net Assets 2013: -$80,1712013Assets 2014: $2,124,126Liabilities 2014: $1,833,355Net Assets 2014: $290,7712014Assets 2015: $2,740,236Liabilities 2015: $2,037,299Net Assets 2015: $702,9372015Assets 2016: $1,912,868Liabilities 2016: $1,385,004Net Assets 2016: $527,8642016Assets 2017: $1,376,871Liabilities 2017: $1,188,570Net Assets 2017: $188,3012017Assets 2018: $1,342,962Liabilities 2018: $1,313,994Net Assets 2018: $28,9682018Assets 2019: $1,109,294Liabilities 2019: $1,134,959Net Assets 2019: -$25,6652019Assets 2020: $1,173,585Liabilities 2020: $1,243,672Net Assets 2020: -$70,0872020Assets 2021: $1,148,326Liabilities 2021: $1,069,973Net Assets 2021: $78,3532021Assets 2022: $1,114,786Liabilities 2022: $1,012,760Net Assets 2022: $102,0262022Assets 2023: $1,613,455Liabilities 2023: $475,156Net Assets 2023: $1,138,2992023Assets 2024: $1,508,700Liabilities 2024: $423,234Net Assets 2024: $1,085,4662024

Highlighted filing

2013

Assets$2,805,149
Liabilities$2,885,320
Net Assets-$80,171
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,259,9612010Expenses 2011: $9,917,3072011Expenses 2012: $10,014,9982012Revenue 2013: $10,671,516Expenses 2013: $10,758,662Net Income 2013: -$87,1462013Revenue 2014: $7,168,699Expenses 2014: $6,797,757Net Income 2014: $370,9422014Revenue 2015: $5,205,915Expenses 2015: $5,258,222Net Income 2015: -$52,3072015Revenue 2016: $4,409,283Expenses 2016: $4,584,356Net Income 2016: -$175,0732016Revenue 2017: $4,114,942Expenses 2017: $4,454,505Net Income 2017: -$339,5632017Revenue 2018: $3,748,075Expenses 2018: $3,907,408Net Income 2018: -$159,3332018Revenue 2019: $4,025,791Expenses 2019: $4,080,424Net Income 2019: -$54,6332019Revenue 2020: $3,808,879Expenses 2020: $3,853,301Net Income 2020: -$44,4222020Revenue 2021: $3,499,268Expenses 2021: $3,393,328Net Income 2021: $105,9402021Revenue 2022: $3,239,507Expenses 2022: $3,238,334Net Income 2022: $1,1732022Revenue 2023: $5,046,500Expenses 2023: $4,022,727Net Income 2023: $1,023,7732023Revenue 2024: $3,977,563Expenses 2024: $4,030,396Net Income 2024: -$52,8332024

Highlighted filing

2013

Revenue$10,671,516
Expenses$10,758,662
Net Income-$87,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$10,671,516
Mission and Program Overview

Mission

The organization operates and maintains in-patient, out-patient and residential treatment facilities and counseling and evaluation programs which provide programs of care, service, rehabilitation and treatment for persons afflicted with the illness of alcoholism and alcohol abuse.

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,749,595$1,674,249▼ $75,346
Accounts Receivable$508,370$573,281▲ $64,911
Cash and Non-Interest-Bearing Accounts$354,872$282,461▼ $72,411
Loans From Officers Directors$250,400$266,676▲ $16,276
Prepaid Expenses and Deferred Charges$62,049$66,054▲ $4,005
Pledges and Grants Receivable$57,814$5,627▼ $52,187
Total Assets$2,732,700$2,805,149▲ $72,449
Other Assets Total$0$203,477▲ $203,477
Liabilities
Accounts Payable and Accrued Expenses$1,035,582$2,255,151▲ $1,219,569
Other Liabilities$83,526$340,484▲ $256,958
Deferred Revenue$1,159,650$23,009▼ $1,136,641
Total Liabilities$2,529,158$2,885,320▲ $356,162
Net Assets / Fund Balance
Unrestricted Net Assets$203,542$-80,171▼ $283,713
Total Net Assets Fund Balance$203,542$-80,171▼ $283,713
Total Liabilities and Net Assets / Fund Balance$2,732,700$2,805,149▲ $72,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,024$1,061,881$1,577,905
Leasehold Improvements$788,717$398,816$1,187,533
Equipment$114,014$419,959$533,973
Other Land Buildings$229,653$251,118$480,771
Land$25,841-$25,841
Other Assets Org$203,477--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MahoneyCFOFT-$78,227$78,227
Martin CirincioneDeputy CEOFT$65,627-$65,627

Board Members and Trustees

NameTitle
Kevin LuibrandPresident
George SchindlerVice President
John D MurnaneBoard Member
Maria DrakeBoard Member
Rev Peter G YoungCEO
Thomas GoingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,023
Program Service Revenue
$9,876,069
Investment Income
$807
Other Revenue
$100,617
All Other Contributions
$2,000
Change in Net Assets
$-87,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,671,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$409,204
Total Revenue per Audited Statements
$11,080,720
Total Revenue per Form 990
$10,671,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,291,405
Other Expenses$4,467,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,728,042$525,338-$5,253,380
Occupancy$1,022,696$115,104-$1,137,800
Payroll Taxes$614,293$68,255-$682,548
Fees for Services Other$456,425--$456,425
Other Employee Benefits$319,929$35,548-$355,477
Depreciation Depletion$228,901$25,433-$254,334
Other Expenses$162,780$15,230-$178,010
Travel$123,998$13,778-$137,776
Office Expenses$122,502$13,611-$136,113
Insurance$108,006$12,001-$120,007
All Other Expenses$109,108--$109,108
Fees for Services Accounting-$50,620-$50,620
Interest-$21,427-$21,427
Fees for Services Legal-$1,340-$1,340
Total Functional Expenses$9,835,212$923,450$0$10,758,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,247,222
Expenses per Audited Statements$10,758,662
Total Expenses per Form 990$10,758,662
Expenses Not Reported on Form 990$488,560
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,400$266,676▲ $16,276
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$337,915
Capital Lease Obligation$2,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 return is reviewed by management and the organization's officers prior to filing. A copy is provided to the board members at a subsequent meeting or before.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
14-1637021
Phone
5183772448

Signing Officer

Name
Martin Cirincione
Title
Deputy CEO
Phone
5183772448
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Cirincione
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
287
Volunteers
11

Preparer

Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization closed its liverpool intensive residential program on december 31, 2013.”

FORM 990, PART XI, LINE 9:

“Abandoned project costs -497,453. Equity transfer from affiliate 300,886.”

FORM 990, PART XI, LINE 2C:

“No changes from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 the organization does not have a liabiliity for unrecognized tax benefits. The organization files exempt organization tax returns in the u.s. Federal jurisdiction and new york state. The organization is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity transfer from affiliate 300,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Abandoned project costs 380,242.”

Raw XML AppendixShowing 400 of 594 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/OtherRevenueTotalAmt0100617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04728042
IRS990/OtherSalariesAndWagesGrp/TotalAmt05253380
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0614293
IRS990/PayrollTaxesGrp/TotalAmt0682548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066054
IRS990/PrincipalOfficerNm0MARTIN CIRINCIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06360631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13247046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06360631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13247046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268392
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE RESIDENTIAL PROVIDES AN IN-PATIENT TREATMENT FOR ALCOHOL AND SUBSTANCE ABUSE. THE ORGANIZATION OPERATES TWO INTENSIVE RESIDENTIAL FACILITIES. THESE PROGRAMS ARE LOCATED ON OLD LIVERPOOL ROAD IN LIVERPOOL AND ON PACIFIC STREET IN BROOKLYN. THE LIVERPOOL INTENSIVE RESIDENTIAL PROGRAM WAS CLOSED EFFECTIVE DECEMBER 31, 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03716922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03732391
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT CLINIC PROVIDES TREATMENT AND COUNSELING FOR ALCOHOL AND SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02088618
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02588628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING HONOR COURT, WHICH PROVIDES COURT-ORDERED EVALUATIONS OF PERSONS SUFFERING FROM ALCOHOL ABUSE, ALTAMONT II, WHICH PROVIDES PROGRAMMATIC AND PROPERTY DEVELOPMENT SERVICES ULTIMATELY LEADING TO THE CREATION AND OPERATION OF NEW TREATMENT PROGRAMS, SUPPORTIVE LIVING, WHICH PROVIDE HOUSING FOR REHABILITATED CLIENTS, AND HALFWAY HOUSES WHICH PROVIDE A STRUCTURED LIVING ENVIRONMENT. BOTH HONOR COURT AND ALTAMONT II PROGRAMS WERE CLOSED EFFECTIVE DECEMBER 31, 2013.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02293796
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02372472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt04140186
IRS990/PYOtherRevenueAmt085113
IRS990/PYProgramServiceRevenueAmt09400944
IRS990/PYRevenuesLessExpensesAmt0-298053
IRS990/PYSalariesCompEmpBnftPaidAmt05874812
IRS990/PYTotalExpensesAmt010014998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09716945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87146
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0545901
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01283195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0623815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01431358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03252228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09876069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09544221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09471327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07758890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04589467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041239974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0166048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0345342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt043930038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0562164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0562164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0562164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0562164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010570092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09955927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09562653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08382705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06020825
IRS990ScheduleA/Total509Grp/TotalAmt044492202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010671516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010016945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09572166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08391376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06186873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044838876
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/BookValueAmt0516024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577905
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108318
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533973
IRS990ScheduleD/ExpensesNotReportedAmt0488560
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010758662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0788717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0398816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01187533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt0380242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0480771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1337915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt0300886
IRS990ScheduleD/RevenueNotReportedAmt0409204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010671516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013 THE ORGANIZATION DOES NOT HAVE A LIABILIITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EQUITY TRANSFER FROM AFFILIATE 300,886.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ABANDONED PROJECT COSTS 380,242.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01674249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203477
IRS990ScheduleD/TotalExpensesPerForm990Amt010758662
IRS990ScheduleD/TotalLiabilityAmt0340484
IRS990ScheduleD/TotalRevenuePerForm990Amt010671516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011080720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011247222
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0266676
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805,149
Liabilities
$2,885,320
Net assets
-$80,171
Revenue
$10,671,516
Expenses
$10,758,662
Net income
-$87,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.42$1.09$3.98$4.03$0.05
2023Summary only. Only limited summary data is available for this year.$1.61$0.48$1.14$5.05$4.02$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.01$0.10$3.24$3.24$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.07$0.08$3.50$3.39$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.24$0.07$3.81$3.85$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.13$0.03$4.03$4.08$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.31$0.03$3.75$3.91$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.19$0.19$4.11$4.45$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.39$0.53$4.41$4.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.04$0.70$5.21$5.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.83$0.29$7.17$6.80$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.89$0.08$10.7$10.8$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.53$0.20$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.14$0.20$9.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.80$0.55$8.26