Civic Intelligence

Treatment Accountability for Safer Communities of the Capital District

990 • Fiscal year 2016 • EIN 14-1666412

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization ProfileTASCOFTHECAPITALDISTRICT.ORG
87 Columbia StreetAlbany, NY 12210

(518) 465-1455

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

67th percentile

$53,400

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$967,958

Up $105,612 (+12%) from 2015

Net Assets

Up

$781,192

Up $95,962 (+14%) from 2015

Liabilities

Up

$186,766

Up $9,650 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Down

$896,417

Down $179,619 (-17%) from 2015

Expenses

Down

$800,455

Down $241,486 (-23%) from 2015

Net Income

Up

$95,962

Up $61,867 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $914,790Liabilities 2010: $236,635Net Assets 2010: $678,1552010Assets 2011: $901,732Liabilities 2011: $237,926Net Assets 2011: $663,8062011Assets 2012: $870,079Liabilities 2012: $181,613Net Assets 2012: $688,4662012Assets 2013: $896,876Liabilities 2013: $185,736Net Assets 2013: $711,1402013Assets 2014: $922,728Liabilities 2014: $271,593Net Assets 2014: $651,1352014Assets 2015: $862,346Liabilities 2015: $177,116Net Assets 2015: $685,2302015Assets 2016: $967,958Liabilities 2016: $186,766Net Assets 2016: $781,1922016Assets 2017: $1,018,378Liabilities 2017: $68,163Net Assets 2017: $950,2152017Assets 2018: $996,734Liabilities 2018: $21,376Net Assets 2018: $975,3582018Assets 2019: $806,899Liabilities 2019: $17,301Net Assets 2019: $789,5982019Assets 2020: $704,497Liabilities 2020: $20,434Net Assets 2020: $684,0632020Assets 2021: $779,454Liabilities 2021: $25,762Net Assets 2021: $753,6922021Assets 2022: $698,696Liabilities 2022: $16,770Net Assets 2022: $681,9262022Assets 2023: $816,166Liabilities 2023: $145,918Net Assets 2023: $670,2482023Assets 2024: $743,835Liabilities 2024: $135,896Net Assets 2024: $607,9392024Assets 2025: $651,313Liabilities 2025: $20,831Net Assets 2025: $630,4822025

Highlighted filing

2016

Assets$967,958
Liabilities$186,766
Net Assets$781,192
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $852,7882010Expenses 2011: $923,7712011Expenses 2012: $909,3292012Expenses 2013: $947,0792013Revenue 2014: $963,932Expenses 2014: $1,023,937Net Income 2014: -$60,0052014Revenue 2015: $1,076,036Expenses 2015: $1,041,941Net Income 2015: $34,0952015Revenue 2016: $896,417Expenses 2016: $800,455Net Income 2016: $95,9622016Revenue 2017: $688,745Expenses 2017: $519,722Net Income 2017: $169,0232017Revenue 2018: $452,652Expenses 2018: $427,509Net Income 2018: $25,1432018Revenue 2019: $242,210Expenses 2019: $427,970Net Income 2019: -$185,7602019Revenue 2020: $319,742Expenses 2020: $425,277Net Income 2020: -$105,5352020Revenue 2021: $472,663Expenses 2021: $404,997Net Income 2021: $67,6662021Revenue 2022: $437,496Expenses 2022: $459,153Net Income 2022: -$21,6572022Revenue 2023: $333,720Expenses 2023: $378,125Net Income 2023: -$44,4052023Revenue 2024: $263,175Expenses 2024: $363,067Net Income 2024: -$99,8922024Revenue 2025: $404,046Expenses 2025: $401,028Net Income 2025: $3,0182025

Highlighted filing

2016

Revenue$896,417
Expenses$800,455
Net Income$95,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$896,417
Mission and Program Overview

Mission

Treatment accountability for safer communities (tasc) is an alternative to incarceration organization committed to providing integral services as the bridge between the criminal justice and treatment systems.

Treatment alternatives for safer communities (tasc) of the capital district's mission is to assist criminal justice stakeholders in balancing treatment and accountability for offenders in need of alcohol, drug, and mental health treatment as alternative sentencing options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,000$655,718▼ $27,282
Cash and Non-Interest-Bearing Accounts$14,568$165,487▲ $150,919
Pledges and Grants Receivable$127,874$116,375▼ $11,499
Accounts Receivable$26,750$19,388▼ $7,362
Prepaid Expenses and Deferred Charges$9,473$9,689▲ $216
Intangible Assets$224--
Total Assets$862,346$967,958▲ $105,612
Other Assets Total$457$1,301▲ $844
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,891$142,108▲ $45,217
Other Liabilities$62,303$28,160▼ $34,143
Accounts Payable and Accrued Expenses$17,922$16,498▼ $1,424
Total Liabilities$177,116$186,766▲ $9,650
Net Assets / Fund Balance
Unrestricted Net Assets$685,230$781,192▲ $95,962
Total Net Assets Fund Balance$685,230$781,192▲ $95,962
Total Liabilities and Net Assets / Fund Balance$862,346$967,958▲ $105,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$446,857$266,171$713,028
Buildings$179,150$108,681$287,831
Other Land Buildings$6,053$71,664$77,717
Equipment$3,158$25,763$28,921
Land$20,500-$20,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica S DhugaExecutive DiFT$53,400$53,400
John Van WormerExecutive DiFT$12,923$12,923

Board Members and Trustees

NameTitle
James BanaganPresident
Barry WalstonDirector
Deardra IveryDirector
Dr Thomas SchumacherDirector
Esther PattersonDirector
Jeffrey BakerDirector
Jennifer CoxDirector
John WheldenDirector
Karla DigirolamoDirector
Michael Mcdermott EsqDirector
Teresa HansenSecretary
Kevin J MccoyTreasurer
Howard BancroftVP / Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$732,347
Program Service Revenue
$161,697
Investment Income
$0
Other Revenue
$2,373
Change in Net Assets
$95,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,417
Total Revenue per Audited Statements
$896,417
Total Revenue per Form 990
$896,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,325
Other Expenses$196,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,892$38,390-$449,282
Current Officers, Directors, Trustees, and Key Employees$41,783$24,540-$66,323
Payroll Taxes$47,912$6,661-$54,573
Other Employee Benefits$29,979$4,168-$34,147
Depreciation Depletion$24,594$4,340-$28,934
Occupancy$22,778$4,020-$26,798
Insurance$21,423$4,496-$25,919
Travel$15,595--$15,595
Fees for Services Accounting-$8,000-$8,000
Interest$5,668$1,000-$6,668
Fees for Services Other$5,901--$5,901
Other Expenses$3,527$490-$4,017
All Other Expenses-$2,235-$2,235
Conferences and Meetings-$350-$350
Total Functional Expenses$691,243$109,212$0$800,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,455
Total Expenses per Audited Statements$800,455
Total Expenses per Form 990$800,455
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advances$27,205
Employee Deductions$954
Client Account$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 11B

“The board treasurer provides each board member a copy of the form 990 at a regular scheduled board meeting . The form is reviewed at the meeting.”

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

“On an annual basis, board directors sign a form that states they have read and understand the conflict of interest policy and that they have disclosed any possible conflicts of interest, should any exist.”

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

“On an annual basis, the board of directors reviews and approves the compensation of the organization's executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Treatment Alternatives for Safer
EIN
14-1666412
Phone
5184651455
Address
87 COLUMBIA STREET, ALBANY, NY 12210

Signing Officer

Name
Howard Bancroft
Title
VP / Treasurer
Phone
5184651455
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Bancroft
Formed
1984
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
14

Preparer

Firm
MICHAEL A TOBIN & ASSOCIATES CPA'S PC
Address
40 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Michael a Tobin Ii
Phone
5187833100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Treatment alternatives for safer communities (tasc) of the capital district's mission is to assist criminal justice stakeholders in balancing treatment and accountability for offenders in need of alcohol, drug, and mental health treatment as alternative sentencing options.”

Form 990, Page 2, Part III, Line 4A

“E) make appropriate referral to treatment f) facilitate the engagement of referred individuals with treatment services g) provide monitoring and supervision as appropriate h) support treatment compliance through ongoing communication and contact with program participants i) provide a structure to coordinate treatment with justice systems, and j) provide progress reports to releasing authorities”

Financial Statement Notes

Schedule D, Page 3, Part X

“U.s. Generally accepted accounting principles requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more than likely would not be sustained upon the examination by irs. The organization's management has analyzed the tax positions taken by the organization, and have concluded that as of june 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 476 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/BOYAmt017922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016498
IRS990/AccountsReceivableGrp/BOYAmt026750
IRS990/AccountsReceivableGrp/EOYAmt019388
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREATMENT ALTERNATIVES FOR SAFER COMMUNITIES (TASC) OF THE CAPITAL DISTRICT'S MISSION IS TO ASSIST CRIMINAL JUSTICE STAKEHOLDERS IN BALANCING TREATMENT AND ACCOUNTABILITY FOR OFFENDERS IN NEED OF ALCOHOL, DRUG, AND MENTAL HEALTH TREATMENT AS ALTERNATIVE SENTENCING OPTIONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02235
IRS990/AllOtherExpensesGrp/TotalAmt02235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GERALD BONDI
IRS990/BooksInCareOfDetail/PhoneNum05184651455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt087 COLUMBIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014568
IRS990/CashNonInterestBearingGrp/EOYAmt0165487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024540
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066323
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0350
IRS990/ConferencesMeetingsGrp/TotalAmt0350
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0732347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0196130
IRS990/CYOtherRevenueAmt02373
IRS990/CYProgramServiceRevenueAmt0161697
IRS990/CYRevenuesLessExpensesAmt095962
IRS990/CYSalariesCompEmpBnftPaidAmt0604325
IRS990/CYTotalExpensesAmt0800455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896417
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024594
IRS990/DepreciationDepletionGrp/TotalAmt028934
IRS990/Desc0IN ACCORDANCE WITH THE NATIONAL MODEL AND NYS STANDARDS, TASC STRIVES TO ACHIEVE THE FOLLOWING OBJECTIVES: A) ASSIST RELEASING AUTHORITIES WITH INFLUENCING BEHAVIORAL CHANGE AND REDUCING RECIDIVISM. B) HELP REDUCE DETENTION AND INCARCERATION BY IDENTIFYING ELIGIBLE INDIVIDUALS MOST LIKELY TO BENEFIT FROM TREATMENT C) ASSESS PARTICIPANTS FOR LEVEL OF CARE NEEDED D) PROVIDE RELEVANT, OBJECTIVE INFORMATION AND/OR RECOMMENDATION TO ASSIST RELEASING AUTHORITIES (IE. COURTS, NYS DOCCS, PROBATION) AND OTHER JUSTICE STAKEHOLDERS IN MAKING DECISIONS REGARDING INTERVENTION STRATEGIES E) MAKE APPROPRIATE REFERRAL TO TREATMENT F) FACILITATE THE ENGAGEMENT OF REFERRED INDIVIDUALS WITH TREATMENT SERVICES G) PROVIDE MONITORING AND SUPERVISION AS APPROPRIATE H) SUPPORT TREATMENT COMPLIANCE THROUGH ONGOING COMMUNICATION AND CONTACT WITH PROGRAM PARTICIPANTS I) PROVIDE A STRUCTURE TO COORDINATE TREATMENT WITH JUSTICE SYSTEMS, AND J) PROVIDE PROGRESS REPORTS TO RELEASING AUTHORITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0691243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0200
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05901
IRS990/FeesForServicesOtherGrp/TotalAmt05901
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN J MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY WALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLA DIGIROLAMO
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER COX
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MCDERMOTT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9DR THOMAS SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEARDRA IVERY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WHELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ESTHER PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA S DHUGA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN VAN WORMER
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/ReportableCompFromOrgAmt1353400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1412923
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP / TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0732147
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0896417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04496
IRS990/InsuranceGrp/ProgramServicesAmt021423
IRS990/InsuranceGrp/TotalAmt025919
IRS990/IntangibleAssetsGrp/BOYAmt0224
IRS990/InterestGrp/ManagementAndGeneralAmt01000
IRS990/InterestGrp/ProgramServicesAmt05668
IRS990/InterestGrp/TotalAmt06668
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655718
IRS990/LandBldgEquipCostOrOtherBssAmt01127997
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREATMENT ALTERNATIVES FOR SAFER COMMUNITIES (TASC) OF THE CAPITAL DISTRICT'S MISSION IS TO ASSIST CRIMINAL JUSTICE STAKEHOLDERS IN BALANCING TREATMENT AND ACCOUNTABILITY FOR OFFENDERS IN NEED OF ALCOHOL, DRUG, AND MENTAL HEALTH TREATMENT AS ALTERNATIVE SENTENCING OPTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142108
IRS990/NetAssetsOrFundBalancesBOYAmt0685230
IRS990/NetAssetsOrFundBalancesEOYAmt0781192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04020
IRS990/OccupancyGrp/ProgramServicesAmt022778
IRS990/OccupancyGrp/TotalAmt026798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0457
IRS990/OtherAssetsTotalGrp/EOYAmt01301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034147
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3490
IRS990/OtherExpensesGrp/ProgramServicesAmt046512
IRS990/OtherExpensesGrp/ProgramServicesAmt19204
IRS990/OtherExpensesGrp/ProgramServicesAmt25475
IRS990/OtherExpensesGrp/ProgramServicesAmt33527
IRS990/OtherExpensesGrp/TotalAmt054444
IRS990/OtherExpensesGrp/TotalAmt110828
IRS990/OtherExpensesGrp/TotalAmt26441
IRS990/OtherExpensesGrp/TotalAmt34017
IRS990/OtherLiabilitiesGrp/BOYAmt062303
IRS990/OtherLiabilitiesGrp/EOYAmt028160
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02373
IRS990/OtherRevenueTotalAmt02373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06661
IRS990/PayrollTaxesGrp/ProgramServicesAmt047912
IRS990/PayrollTaxesGrp/TotalAmt054573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09689
IRS990/PrincipalOfficerNm0HOWARD BANCROFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0228848
IRS990/PYProgramServiceRevenueAmt0196909
IRS990/PYRevenuesLessExpensesAmt034095
IRS990/PYSalariesCompEmpBnftPaidAmt0813093
IRS990/PYTotalExpensesAmt01041941
IRS990/PYTotalRevenueAmt01076036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0896417
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03889449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0944034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03889449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03889449
IRS990ScheduleA/TotalSupportAmt03892857
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/BookValueAmt0179150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287831
IRS990ScheduleD/EquipmentGrp/BookValueAmt03158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028921
IRS990ScheduleD/ExpensesSubtotalAmt0800455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0446857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0713028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt0896417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAVE CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655718
IRS990ScheduleD/TotalExpensesPerForm990Amt0800455
IRS990ScheduleD/TotalLiabilityAmt028160
IRS990ScheduleD/TotalRevenuePerForm990Amt0896417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREATMENT ALTERNATIVES FOR SAFER COMMUNITIES (TASC) OF THE CAPITAL DISTRICT'S MISSION IS TO ASSIST CRIMINAL JUSTICE STAKEHOLDERS IN BALANCING TREATMENT AND ACCOUNTABILITY FOR OFFENDERS IN NEED OF ALCOHOL, DRUG, AND MENTAL HEALTH TREATMENT AS ALTERNATIVE SENTENCING OPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E) MAKE APPROPRIATE REFERRAL TO TREATMENT F) FACILITATE THE ENGAGEMENT OF REFERRED INDIVIDUALS WITH TREATMENT SERVICES G) PROVIDE MONITORING AND SUPERVISION AS APPROPRIATE H) SUPPORT TREATMENT COMPLIANCE THROUGH ONGOING COMMUNICATION AND CONTACT WITH PROGRAM PARTICIPANTS I) PROVIDE A STRUCTURE TO COORDINATE TREATMENT WITH JUSTICE SYSTEMS, AND J) PROVIDE PROGRESS REPORTS TO RELEASING AUTHORITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER PROVIDES EACH BOARD MEMBER A COPY OF THE FORM 990 AT A REGULAR SCHEDULED BOARD MEETING . THE FORM IS REVIEWED AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, BOARD DIRECTORS SIGN A FORM THAT STATES THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND THAT THEY HAVE DISCLOSED ANY POSSIBLE CONFLICTS OF INTEREST, SHOULD ANY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$967,958
Liabilities
$186,766
Net assets
$781,192
Revenue
$896,417
Expenses
$800,455
Net income
$95,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.40$0.40$0.00
2024Summary only. Only limited summary data is available for this year.$0.74$0.14$0.61$0.26$0.36$0.10
2023Summary only. Only limited summary data is available for this year.$0.82$0.15$0.67$0.33$0.38$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.44$0.46$0.02
2021Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$0.47$0.40$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.32$0.43$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$0.24$0.43$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.45$0.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.95$0.69$0.52$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$0.90$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.69$1.08$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$0.96$1.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.18$0.69$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.24$0.66$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.24$0.68$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits