Civic Intelligence

Taconic Resources for Independence Inc.

990 • Fiscal year 2014 • EIN 14-1692576

Oct 01, 2013 to Sep 30, 2014 • Filed on May 03, 2015

Organization ProfileTACONICRESOURCES.ORG
82 Washington Street No 21412601

(845) 452-3913

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

8.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,648

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$430,443

Up $61,011 (+17%) from 2013

Net Assets

Up

$329,645

Up $122,439 (+59%) from 2013

Liabilities

Down

$100,798

Down $61,428 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

$1,384,706

No earlier filing loaded for comparison.

Expenses

Up

$1,264,452

Up $59,903 (+5.0%) from 2013

Net Income

$120,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $308,784Liabilities 2011: $185,764Net Assets 2011: $123,0202011Assets 2012: $252,525Liabilities 2012: $118,127Net Assets 2012: $134,3982012Assets 2013: $369,432Liabilities 2013: $162,226Net Assets 2013: $207,2062013Assets 2014: $430,443Liabilities 2014: $100,798Net Assets 2014: $329,6452014Assets 2015: $586,302Liabilities 2015: $120,290Net Assets 2015: $466,0122015Assets 2016: $685,808Liabilities 2016: $218,935Net Assets 2016: $466,8732016Assets 2017: $765,782Liabilities 2017: $233,747Net Assets 2017: $532,0352017Assets 2018: $735,777Liabilities 2018: $150,106Net Assets 2018: $585,6712018Assets 2019: $781,424Liabilities 2019: $129,194Net Assets 2019: $652,2302019Assets 2020: $994,550Liabilities 2020: $335,163Net Assets 2020: $659,3872020Assets 2021: $1,079,802Liabilities 2021: $264,528Net Assets 2021: $815,2742021Assets 2022: $1,019,070Liabilities 2022: $125,851Net Assets 2022: $893,2192022Assets 2023: $1,231,855Liabilities 2023: $434,657Net Assets 2023: $797,1982023Assets 2024: $1,275,125Liabilities 2024: $368,267Net Assets 2024: $906,8582024

Highlighted filing

2014

Assets$430,443
Liabilities$100,798
Net Assets$329,645
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $862,344Expenses 2011: $878,038Net Income 2011: -$15,6942011Revenue 2012: $947,083Expenses 2012: $935,705Net Income 2012: $11,3782012Expenses 2013: $1,204,5492013Revenue 2014: $1,384,706Expenses 2014: $1,264,452Net Income 2014: $120,2542014Revenue 2015: $1,486,983Expenses 2015: $1,352,237Net Income 2015: $134,7462015Revenue 2016: $1,383,414Expenses 2016: $1,383,557Net Income 2016: -$1432016Revenue 2017: $1,577,542Expenses 2017: $1,512,670Net Income 2017: $64,8722017Revenue 2018: $1,842,637Expenses 2018: $1,789,001Net Income 2018: $53,6362018Revenue 2019: $2,089,399Expenses 2019: $2,022,840Net Income 2019: $66,5592019Revenue 2020: $1,756,360Expenses 2020: $1,749,203Net Income 2020: $7,1572020Revenue 2021: $1,916,992Expenses 2021: $1,761,105Net Income 2021: $155,8872021Revenue 2022: $1,837,906Expenses 2022: $1,759,961Net Income 2022: $77,9452022Revenue 2023: $1,797,023Expenses 2023: $1,896,157Net Income 2023: -$99,1342023Revenue 2024: $2,088,244Expenses 2024: $1,998,037Net Income 2024: $90,2072024

Highlighted filing

2014

Revenue$1,384,706
Expenses$1,264,452
Net Income$120,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,384,706
Mission and Program Overview

Mission

To provide services for persons with disabilities and to this end, to improve the quality of life for those individuals with disabilities; to improve the public image of persons with disabilities; to provide a medium for exchange of information and ideas among individuals with disabilities; to foster and promote communication among all those concerned with the independence and inclusion of persons with disabilities to their fullest capabilities and to work for change in any area consistent with these objectives to procure benefits for and advance the interests of persons with disabilities.

To promote independence and integration in society for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$235,573$224,651▼ $10,922
Cash and Non-Interest-Bearing Accounts$88,707$161,415▲ $72,708
Investments Other Securities$26,541$26,674▲ $133
Land, Buildings, and Equipment, Net$18,166$15,021▼ $3,145
Prepaid Expenses and Deferred Charges$445$2,682▲ $2,237
Total Assets$369,432$430,443▲ $61,011
Liabilities
Accounts Payable and Accrued Expenses$111,726$100,298▼ $11,428
Mortgage Notes Payable Secured by Investment Property$50,000--
Deferred Revenue$500$500→ $0
Total Liabilities$162,226$100,798▼ $61,428
Net Assets / Fund Balance
Unrestricted Net Assets$207,206$329,645▲ $122,439
Total Net Assets Fund Balance$207,206$329,645▲ $122,439
Total Liabilities and Net Assets / Fund Balance$369,432$430,443▲ $61,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,021$83,514$98,535
Other Land Buildings$0$7,581$7,581
Other Securities$26,674--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia L FioreExecutive DirectorFT$56,686$6,962$63,648

Board Members and Trustees

NameTitle
John R VaccaPresident
Beth UtterVice President
Drusilla BlackmanBoard Member
Karen TellinghuisenBoard Member
Mary E MclaughlinBoard Member
Nancy RosalerBoard Member
Tracy KingBoard Member
William QuinnBoard Member
Diana L Douglas-smitsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$365,713
Program Service Revenue
$1,017,960
Investment Income
$133
Other Revenue
$900
All Other Contributions
$4,631
Change in Net Assets
$120,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,185
Total Revenue per Audited Statements
$1,386,891
Total Revenue per Form 990
$1,384,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,722
Salaries, Compensation, and Employee Benefits$451,730
Total Fundraising Expense$1,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$644,547$4,083$319$648,949
Other Salaries and Wages$328,078--$328,078
Occupancy$65,934$3,458-$69,392
Current Officers, Directors, Trustees, and Key Employees$56,036$2,787-$58,823
Other Employee Benefits$35,790$63-$35,853
Office Expenses$31,296$704-$32,000
Payroll Taxes$28,772$204-$28,976
Information Technology$10,437$187-$10,624
Travel$8,270--$8,270
Insurance$6,075$1,115-$7,190
Fees for Services Accounting$7,025--$7,025
Depreciation Depletion-$6,627-$6,627
Fees for Services Legal$2,935--$2,935
Conferences and Meetings$947$350$937$2,234
Advertising$2,100--$2,100
Other Expenses$535$175-$535
Interest$144--$144
Total Functional Expenses$1,243,443$19,753$1,256$1,264,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,264,452
Total Expenses per Audited Statements$1,264,452
Total Expenses per Form 990$1,264,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees do not have the authority to act on behalf of the governing body. Committees verbally report their activities to the full board (governing body) and the committee reports are documented in the minutes of the board of directors. Actions that result from the committee reports are approved by the board.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is reviewed by the executive director and financial director. The draft is sent electronically to the board of directors for their review. If there are no objections, the draft is finalized for filing.”

Form 990, Part VI, Section B, Line 12C

“It is the responsibility of each board member to acknowledge if there is a conflict of interest with any transaction. Each board member signs a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed by the executive committee as an indepenent body. The executive committee reviews available information on comparable salaries and makes salary decisions based on merit and performance.”

Form 990, Part VI, Section C, Line 19

“Upon written request of the board of directors, governing documents may be made available to the public.”

Filing and Contact Details

Filer

EIN
14-1692576
Phone
8454523913

Signing Officer

Name
Cynthia L Fiore
Title
Executive Director
Phone
8454523913
Signed
2015-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia L Fiore
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
4

Preparer

Preparer
Rosemarie Palmeri CPA
Phone
8456774300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Interpreter service: program service expenses 629,926. Management and general expenses 2,884. Fundraising expenses 185. Total expenses 632,995. Other: program service expenses 14,621. Management and general expenses 1,199. Fundraising expenses 134. Total expenses 15,954.”

FORM 990, PART XI, LINE 9:

“Health insurance premium credit 2,185.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Credit for health insurance premiums 2,185.”

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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/OccupancyGrp/ManagementAndGeneralAmt03458
IRS990/OccupancyGrp/ProgramServicesAmt065934
IRS990/OccupancyGrp/TotalAmt069392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OfficeExpensesGrp/ProgramServicesAmt031296
IRS990/OfficeExpensesGrp/TotalAmt032000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035853
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2SCHEDULING SYSTEM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ProgramServicesAmt07770
IRS990/OtherExpensesGrp/ProgramServicesAmt13420
IRS990/OtherExpensesGrp/ProgramServicesAmt23332
IRS990/OtherExpensesGrp/ProgramServicesAmt3535
IRS990/OtherExpensesGrp/TotalAmt07770
IRS990/OtherExpensesGrp/TotalAmt13595
IRS990/OtherExpensesGrp/TotalAmt23332
IRS990/OtherExpensesGrp/TotalAmt3535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204
IRS990/PayrollTaxesGrp/ProgramServicesAmt028772
IRS990/PayrollTaxesGrp/TotalAmt028976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02682
IRS990/PrincipalOfficerNm0CYNTHIA L FIORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01017660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01017660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERPRETER SERVICE - THE OBJECTIVE IS TO PROVIDE THE COMMUNITY WITH EFFECTIVE COMMUNICATION WHEN CONVERSING WITH EACH OTHER UTILIZING PROFESSIONAL SIGN LANGUAGE INTERPRETERS. THE SERVICE ACCOMPLISHMENTS INCLUDE SUCCESSFUL SIGN LANGUAGE REFERRAL SERVICES, ADVOCACY, COLLABORATIONS, COMMUNITY PRESENTATIONS, INFORMATION AND REFERRAL, AND INTERPRETER TRAINING OPPORTUNITIES. THE PROGRAM SERVED 541 INDIVIDUALS FOR INTERPRETING, 28 INDIVIDUALS FOR ADVOCACY AND HANDLED AT LEAST 1,341 FOR VIDEO PHONE CALLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0882365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01017660
IRS990/ProgSrvcAccomActy3Grp/Desc0BENEFITS ADVISEMENT/COUNSELING - PROVIDES CONSULTATION OR TRAINING REGARDING LEGAL RIGHTS, ECONOMIC THRESHOLDS, WORK INCENTIVE PROGRAMS AND PROCEDURES. THIS MAY COMPRISE SOME INDEPENDENT LIVING SKILLS TRAINING IN UNDERSTANDING SOCIAL SECURITY ADMINISTRATION AND/OR DUTCHESS COUNTY DEPARTMENT OF SOCIAL SERVICES BENEFITS AS WELL AS APPLYING FOR THESE BENEFITS. THE PROGRAM MAY ALSO INVOLVE SOME CONSUMER ADVOCACY. ADVOCACY SERVICES CAN INCLUDE SPEAKING WITH SERVICE PROVIDERS OR OTHER ENTITIES ON BEHALF OF CONSUMERS. TOTAL CONSUMERS SERVED WERE 1470.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EDUCATION ADVOCACY - ASSISTS PARENTS OF CHILDREN WITH DISABILITIES TO NAVIGATE THROUGH THE SCHOOL SYSTEM TO DETERMINE APPROPRIATE EDUCATION NEEDS FOR THEIR CHILDREN. ADVOCACY SERVICES CAN INCLUDE ASSISTANCE WITH IEP OR 504 PLANS AS WELL AS HELPING PARENTS BECOME SELF-ADVOCATES SO THEIR CHILD WILL STAY IN SCHOOL AND REACH THEIR EDUCATIONAL GOALS. TOTAL CONSUMERS SERVED WERE 529.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0773967
IRS990/PYOtherRevenueAmt02145
IRS990/PYProgramServiceRevenueAmt0912619
IRS990/PYRevenuesLessExpensesAmt072808
IRS990/PYSalariesCompEmpBnftPaidAmt0430582
IRS990/PYTotalExpensesAmt01204549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01277357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03451427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01877227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01877227
IRS990ScheduleA/TotalSupportAmt01884160
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/EquipmentGrp/BookValueAmt015021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098535
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01264452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07581
IRS990ScheduleD/OtherRevenueAmt02185
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026674
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01384706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CREDIT FOR HEALTH INSURANCE PREMIUMS 2,185.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015021
IRS990ScheduleD/TotalBookValueSecuritiesAmt026674
IRS990ScheduleD/TotalExpensesPerForm990Amt01264452
IRS990ScheduleD/TotalRevenuePerForm990Amt01384706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264452
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES VERBALLY REPORT THEIR ACTIVITIES TO THE FULL BOARD (GOVERNING BODY) AND THE COMMITTEE REPORTS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. ACTIONS THAT RESULT FROM THE COMMITTEE REPORTS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL DIRECTOR. THE DRAFT IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. IF THERE ARE NO OBJECTIONS, THE DRAFT IS FINALIZED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE RESPONSIBILITY OF EACH BOARD MEMBER TO ACKNOWLEDGE IF THERE IS A CONFLICT OF INTEREST WITH ANY TRANSACTION. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AS AN INDEPENENT BODY. THE EXECUTIVE COMMITTEE REVIEWS AVAILABLE INFORMATION ON COMPARABLE SALARIES AND MAKES SALARY DECISIONS BASED ON MERIT AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST OF THE BOARD OF DIRECTORS, GOVERNING DOCUMENTS MAY BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERPRETER SERVICE: PROGRAM SERVICE EXPENSES 629,926. MANAGEMENT AND GENERAL EXPENSES 2,884. FUNDRAISING EXPENSES 185. TOTAL EXPENSES 632,995. OTHER: PROGRAM SERVICE EXPENSES 14,621. MANAGEMENT AND GENERAL EXPENSES 1,199. FUNDRAISING EXPENSES 134. TOTAL EXPENSES 15,954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALTH INSURANCE PREMIUM CREDIT 2,185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369432
IRS990/TotalAssetsEOYAmt0430443
IRS990/TotalAssetsGrp/BOYAmt0369432
IRS990/TotalAssetsGrp/EOYAmt0430443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0365713
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01256

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,443
Liabilities
$100,798
Net assets
$329,645
Revenue
$1,384,706
Expenses
$1,264,452
Net income
$120,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.37$0.91$2.09$2.00$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.43$0.80$1.80$1.90$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$1.84$1.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.82$1.92$1.76$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.34$0.66$1.76$1.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.65$2.09$2.02$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.59$1.84$1.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.23$0.53$1.58$1.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.22$0.47$1.38$1.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.12$0.47$1.49$1.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.38$1.26$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$1.20
2012Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.95$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$0.86$0.88$0.02