Civic Intelligence

Caritas Incorporated DBA Nearcare

990 • Fiscal year 2014 • EIN 14-1641056

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

142 Bay StGlens Falls, NY 12801

(518) 798-6648

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.02x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$355,724

Down $12,572 (-3.4%) from 2013

Net Assets

Down

$353,280

Down $12,663 (-3.5%) from 2013

Liabilities

Up

$2,444

Up $91 (+3.9%) from 2013

Revenue

Up

$102,742

Up $6,441 (+6.7%) from 2013

Expenses

Up

$115,405

Up $15,575 (+16%) from 2013

Net Income

Down

-$12,663

Down $9,134 (-259%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $382,772Liabilities 2010: $2,682Net Assets 2010: $380,0902010Assets 2011: $375,049Liabilities 2011: $7,326Net Assets 2011: $367,7232011Assets 2012: $371,374Liabilities 2012: $1,902Net Assets 2012: $369,4722012Assets 2013: $368,296Liabilities 2013: $2,353Net Assets 2013: $365,9432013Assets 2014: $355,724Liabilities 2014: $2,444Net Assets 2014: $353,2802014Assets 2015: $337,905Liabilities 2015: $2,517Net Assets 2015: $335,3882015Assets 2016: $301,247Liabilities 2016: $2,474Net Assets 2016: $298,7732016Assets 2017: $286,332Liabilities 2017: $2,295Net Assets 2017: $284,0372017Assets 2018: $252,272Liabilities 2018: $2,997Net Assets 2018: $249,2752018Assets 2019: $237,304Liabilities 2019: $2,959Net Assets 2019: $234,3452019Assets 2020: $211,788Liabilities 2020: $19,418Net Assets 2020: $192,3702020Assets 2021: $234,167Liabilities 2021: $2,011Net Assets 2021: $232,1562021Assets 2022: $164,886Liabilities 2022: $1,690Net Assets 2022: $163,1962022Assets 2023: $161,584Liabilities 2023: $02023

Highlighted filing

2014

Assets$355,724
Liabilities$2,444
Net Assets$353,280

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $128,6372010Expenses 2011: $126,1852011Expenses 2012: $93,3722012Revenue 2013: $96,301Expenses 2013: $99,830Net Income 2013: -$3,5292013Revenue 2014: $102,742Expenses 2014: $115,405Net Income 2014: -$12,6632014Revenue 2015: $95,359Expenses 2015: $113,251Net Income 2015: -$17,8922015Revenue 2016: $73,200Expenses 2016: $109,815Net Income 2016: -$36,6152016Revenue 2017: $85,926Expenses 2017: $100,663Net Income 2017: -$14,7372017Revenue 2018: $78,630Expenses 2018: $113,389Net Income 2018: -$34,7592018Revenue 2019: $94,140Expenses 2019: $109,070Net Income 2019: -$14,9302019Revenue 2020: $59,135Expenses 2020: $101,110Net Income 2020: -$41,9752020Revenue 2021: $99,351Expenses 2021: $98,495Net Income 2021: $8562021Revenue 2022: $69,803Expenses 2022: $98,020Net Income 2022: -$28,2172022Revenue 2023: $15,562Expenses 2023: $25,443Net Income 2023: -$9,8812023

Highlighted filing

2014

Revenue$102,742
Expenses$115,405
Net Income-$12,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$232,343
Mission and Program Overview

Mission

Provide respite services to the seriously and terminally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$341,147$326,114▼ $15,033
Savings and Temporary Cash Investments$19,953$18,517▼ $1,436
Cash and Non-Interest-Bearing Accounts$6,701$10,528▲ $3,827
Land, Buildings, and Equipment, Net$495$565▲ $70
Total Assets$368,296$355,724▼ $12,572
Liabilities
Accounts Payable and Accrued Expenses$2,353$2,444▲ $91
Total Liabilities$2,353$2,444▲ $91
Net Assets / Fund Balance
Unrestricted Net Assets$365,943$353,280▼ $12,663
Total Net Assets Fund Balance$365,943$353,280▼ $12,663
Total Liabilities and Net Assets / Fund Balance$368,296$355,724▼ $12,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5$8,200$8,205
Other Land Buildings$560$2,829$3,389

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$361,100-▲ $38,597$53,500$344,631
2013$359,603-▲ $30,879$28,000$361,100
2012$367,944-▲ $12,976$15,000$359,603
2011$377,003-▲ $20,073$27,500$367,944
2010$397,564-▲ $5,685$25,000$377,003
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael DezikPresident
Brooke BergmanBoard Member
David KisselbackBoard Member
Eileen HealyBoard Member
Helen TobiasBoard Member
Monica RozellBoard Member
Roberta DaabBoard Member
Scott RogersBoard Member
Sean CorlewBoard Member
Starr BakerBoard Member
Ted WilsonBoard Member
Joanna WillisSecretary
Stephen MeierTreasurer
Kimberly RomanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,960
Program Service Revenue
$0
Investment Income
$38,597
Other Revenue
$19,185
All Other Contributions
$19,810
Change in Net Assets
$-12,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,239
Other Expenses$30,166
Total Fundraising Expense$8,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,040$4,507$4,507$78,054
Occupancy$5,474$833$833$7,140
Advertising$5,245$798$798$6,841
Payroll Taxes$5,086$774$774$6,634
Office Expenses$4,187$637$637$5,461
Insurance$3,707$564$564$4,835
Fees for Service Investment Mgmnt Fees-$1,565-$1,565
Depreciation Depletion$612--$612
Other Employee Benefits$441$55$55$551
Information Technology$404$62$62$528
Fees for Services Accounting-$525-$525
All Other Expenses$76$309$12$397
Travel$236$36$36$308
Other Expenses$207$32$31$270
Total Functional Expenses$95,872$11,118$8,415$115,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,844
Fundraising Direct Expenses$18,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caritas Gala$37,844$37,844$399$37,445
Total Events$37,844$37,844$18,659$19,185
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
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, Page 6, Part VI, Line 11B

Copy of 990 given to executive committee members for their review prior to filing.

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

The organization monitors its compliance with its conflict of interests policy through its review of the annual disclosures.

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

The organization executive committee reviews and approves compensation for its employees.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Caritas Inc
EIN
14-1641056
Phone
5187986648
Address
142 BAY ST, GLENS FALLS, NY 12801

Signing Officer

Name
Kim Romano
Title
President
Phone
5187986648
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Romano
Formed
1983
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
60

Preparer

Firm
Snow Eicher Farrar Llp
Address
16 PINE ST, GLENS FALLS, NY 12801-3444
Preparer
Dennis G Defayette CPA
Phone
5187937783
Raw XML AppendixShowing 400 of 500 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02444
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESPITE SERVICES TO THE SERIOUSLY AND TERMINALLY ILL AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt0798
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0798
IRS990/AdvertisingGrp/ProgramServicesAmt05245
IRS990/AdvertisingGrp/TotalAmt06841
IRS990/AllOtherContributionsAmt019810
IRS990/AllOtherExpensesGrp/FundraisingAmt012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076
IRS990/AllOtherExpensesGrp/TotalAmt0397
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN C HANCHETT
IRS990/BooksInCareOfDetail/PhoneNum05187986648
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 BAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENS FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06701
IRS990/CashNonInterestBearingGrp/EOYAmt010528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038597
IRS990/CYOtherExpensesAmt030166
IRS990/CYOtherRevenueAmt019185
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12663
IRS990/CYSalariesCompEmpBnftPaidAmt085239
IRS990/CYTotalExpensesAmt0115405
IRS990/CYTotalFundraisingExpenseAmt08415
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0612
IRS990/DepreciationDepletionGrp/TotalAmt0612
IRS990/Desc0THE ORGANIZATION PROVIDES RESPITE AND SUPPORT SERVICES FOR THE SERIOUSLY AND TERMINALLY ILL AND THEIR FAMILIES THROUGH THE COORDINATION OF TRAINED VOLUNTEERS AND COMMUNITY PROFESSIONALS. DURING 2014, THE ORGANIZATION CONTINUED TO SERVE APPROXIMATELY 70 TO 80 INDIVIDUALS AND THEIR FAMILIES EACH MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt025150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01565
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DEZIK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KISSELBACK
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA ROZELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN CORLEW
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERTA DAAB
IRS990/Form990PartVIISectionAGrp/PersonNm9BROOKE BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11STARR BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12HELEN TOBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm13TED WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018659
IRS990/FundraisingGrossIncomeAmt037844
IRS990/GainOrLossGrp/OtherAmt014573
IRS990/GainOrLossGrp/SecuritiesAmt018535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014573
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129477
IRS990/GrossReceiptsAmt0232343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062
IRS990/InformationTechnologyGrp/ProgramServicesAmt0404
IRS990/InformationTechnologyGrp/TotalAmt0528
IRS990/InsuranceGrp/FundraisingAmt0564
IRS990/InsuranceGrp/ManagementAndGeneralAmt0564
IRS990/InsuranceGrp/ProgramServicesAmt03707
IRS990/InsuranceGrp/TotalAmt04835
IRS990/InvestmentIncomeGrp/ExclusionAmt05489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0341147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0326114
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565
IRS990/LandBldgEquipCostOrOtherBssAmt011594
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110942
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESPITE SERVICES TO THE SERIOUSLY AND TERMINALLY ILL AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0365943
IRS990/NetAssetsOrFundBalancesEOYAmt0353280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0833
IRS990/OccupancyGrp/ManagementAndGeneralAmt0833
IRS990/OccupancyGrp/ProgramServicesAmt05474
IRS990/OccupancyGrp/TotalAmt07140
IRS990/OfficeExpensesGrp/FundraisingAmt0637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0637
IRS990/OfficeExpensesGrp/ProgramServicesAmt04187
IRS990/OfficeExpensesGrp/TotalAmt05461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1VOL. TRAINING/RECRUIT
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ProgramServicesAmt0699
IRS990/OtherExpensesGrp/ProgramServicesAmt1458
IRS990/OtherExpensesGrp/ProgramServicesAmt2207
IRS990/OtherExpensesGrp/TotalAmt0911
IRS990/OtherExpensesGrp/TotalAmt1458
IRS990/OtherExpensesGrp/TotalAmt2315
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069040
IRS990/OtherSalariesAndWagesGrp/TotalAmt078054
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0774
IRS990/PayrollTaxesGrp/ProgramServicesAmt05086
IRS990/PayrollTaxesGrp/TotalAmt06634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM ROMANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030879
IRS990/PYOtherExpensesAmt026047
IRS990/PYOtherRevenueAmt018791
IRS990/PYRevenuesLessExpensesAmt0-3529
IRS990/PYSalariesCompEmpBnftPaidAmt073783
IRS990/PYTotalExpensesAmt099830
IRS990/PYTotalRevenueAmt096301
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039473
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt018185
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017791
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt033275
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt035736
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt039901
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0144888
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57950
IRS990ScheduleA/PublicSupportPY509Pct00.56540
IRS990ScheduleA/PublicSupportTotal509Amt0254070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057598
IRS990ScheduleA/Total509Grp/TotalAmt0254070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438431
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01565
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0361100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0344631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038597
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0359603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0361100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0367944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0359603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0377003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0367944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0397564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0377003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018659
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARITAS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$0.16$0.25$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.70$0.98$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.32$0.99$0.98$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.19$1.92$0.59$1.01$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.34$0.94$1.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$0.79$1.13$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.02$2.84$0.86$1.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$0.73$1.10$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.03$3.35$0.95$1.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.53$1.03$1.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$0.96$1.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.02$3.69$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.07$3.68$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.03$3.80$1.29