Civic Intelligence

Taconic Resources for Independence Inc.

990 • Fiscal year 2016 • EIN 14-1692576

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 02, 2017

Organization ProfileTACONICRESOURCES.ORG
82 Washington Street No 214Poughkeepsie, NY 12601

(845) 452-3913

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,919

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$685,808

Up $99,506 (+17%) from 2015

Net Assets

Up

$466,873

Up $861 (+0.2%) from 2015

Liabilities

Up

$218,935

Up $98,645 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$1,383,414

Down $103,569 (-7.0%) from 2015

Expenses

Up

$1,383,557

Up $31,320 (+2.3%) from 2015

Net Income

Down

-$143

Down $134,889 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$685,808
Liabilities$218,935
Net Assets$466,873
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$1,383,414
Expenses$1,383,557
Net Income-$143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,383,414
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
Cash and Non-Interest-Bearing Accounts$269,860$347,269▲ $77,409
Accounts Receivable$237,563$270,145▲ $32,582
Land, Buildings, and Equipment, Net$45,534$36,027▼ $9,507
Investments Other Securities$26,808$26,871▲ $63
Prepaid Expenses and Deferred Charges$6,537$5,496▼ $1,041
Total Assets$586,302$685,808▲ $99,506
Liabilities
Deferred Revenue$500$114,377▲ $113,877
Accounts Payable and Accrued Expenses$119,790$104,558▼ $15,232
Total Liabilities$120,290$218,935▲ $98,645
Net Assets / Fund Balance
Unrestricted Net Assets$466,012$466,873▲ $861
Total Net Assets Fund Balance$466,012$466,873▲ $861
Total Liabilities and Net Assets / Fund Balance$586,302$685,808▲ $99,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,053$48,324$75,377
Other Land Buildings$8,974$4,764$13,738
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia L FioreExecutive DirectorFT$65,031$6,888$71,919
Joanne DelucaFinancial DirectorFT$68,069-$68,069

Board Members and Trustees

NameTitle
John R VaccaPresident
Kate MacalusoVice-president
Antony EminowiczBoard Member
Elyse JoyBoard Member
Marilynn VetranoBoard Member
Nancy RosalerBoard Member
Diana L Douglas-smitsSecretary
Terri FerrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,979
Program Service Revenue
$942,355
Investment Income
$63
Other Revenue
$1,017
All Other Contributions
$42,556
Change in Net Assets
$-143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,004
Total Revenue per Audited Statements
$1,384,418
Total Revenue per Form 990
$1,383,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,677
Salaries, Compensation, and Employee Benefits$598,880
Total Fundraising Expense$507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$596,092$4,062$507$600,661
Other Salaries and Wages$356,386--$356,386
Current Officers, Directors, Trustees, and Key Employees$137,582$7,190-$144,772
Occupancy$66,842$6,033-$72,875
Other Employee Benefits$59,497$406-$59,903
Payroll Taxes$37,259$560-$37,819
Office Expenses$29,065$1,933-$30,998
Information Technology$16,754$870-$17,624
Depreciation Depletion-$13,481-$13,481
Travel$12,671--$12,671
Insurance$6,825$1,115-$7,940
Fees for Services Accounting$7,125--$7,125
Conferences and Meetings$916$478-$1,394
Fees for Services Legal$868--$868
Other Expenses$698$26-$724
Total Functional Expenses$1,346,896$36,154$507$1,383,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,557
Total Expenses per Audited Statements$1,383,557
Total Expenses per Form 990$1,383,557
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

Filer Name
Taconic Resources for Independence Inc
EIN
14-1692576
Phone
8454523913
Address
82 WASHINGTON STREET NO 214, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Cynthia L Fiore
Title
Executive Director
Phone
8454523913
Signed
2017-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia L Fiore
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
2

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmeri CPA
Phone
8456774300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Interpreter service: program service expenses 591,694. Management and general expenses 100. Fundraising expenses 368. Total expenses 592,162. Other: program service expenses 4,398. Management and general expenses 3,962. Fundraising expenses 139. Total expenses 8,499.”

FORM 990, PART XI, LINE 9:

“Health insurance premium credit 1,004.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Credit for health insurance premiums 1,004.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt06033
IRS990/OccupancyGrp/ProgramServicesAmt066842
IRS990/OccupancyGrp/TotalAmt072875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01933
IRS990/OfficeExpensesGrp/ProgramServicesAmt029065
IRS990/OfficeExpensesGrp/TotalAmt030998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059903
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2SCHEDULING SYSTEM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ProgramServicesAmt010290
IRS990/OtherExpensesGrp/ProgramServicesAmt15077
IRS990/OtherExpensesGrp/ProgramServicesAmt22949
IRS990/OtherExpensesGrp/ProgramServicesAmt3698
IRS990/OtherExpensesGrp/TotalAmt010290
IRS990/OtherExpensesGrp/TotalAmt15077
IRS990/OtherExpensesGrp/TotalAmt22949
IRS990/OtherExpensesGrp/TotalAmt3724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01017
IRS990/OtherRevenueTotalAmt01017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0560
IRS990/PayrollTaxesGrp/ProgramServicesAmt037259
IRS990/PayrollTaxesGrp/TotalAmt037819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05496
IRS990/PrincipalOfficerNm0CYNTHIA L FIORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11825
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 392 INDIVIDUALS FOR INTERPRETING, 46 INDIVIDUALS FOR ADVOCACY AND HANDLED AT LEAST 1734 FOR VIDEO PHONE CALLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0894278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0940530
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 1071.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040088
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 456.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt0791313
IRS990/PYOtherRevenueAmt0875
IRS990/PYProgramServiceRevenueAmt01044173
IRS990/PYRevenuesLessExpensesAmt0134746
IRS990/PYSalariesCompEmpBnftPaidAmt0560924
IRS990/PYTotalExpensesAmt01352237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01486983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01980044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04486226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01980044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01980044
IRS990ScheduleA/TotalSupportAmt01987380
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/BookValueAmt027053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01383557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013738
IRS990ScheduleD/OtherRevenueAmt01004
IRS990ScheduleD/RevenueNotReportedAmt01004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01383414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CREDIT FOR HEALTH INSURANCE PREMIUMS 1,004.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036027
IRS990ScheduleD/TotalExpensesPerForm990Amt01383557
IRS990ScheduleD/TotalRevenuePerForm990Amt01383414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383557
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 591,694. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 368. TOTAL EXPENSES 592,162. OTHER: PROGRAM SERVICE EXPENSES 4,398. MANAGEMENT AND GENERAL EXPENSES 3,962. FUNDRAISING EXPENSES 139. TOTAL EXPENSES 8,499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALTH INSURANCE PREMIUM CREDIT 1,004.
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/TotalAssetsBOYAmt0586302
IRS990/TotalAssetsEOYAmt0685808
IRS990/TotalAssetsGrp/BOYAmt0586302
IRS990/TotalAssetsGrp/EOYAmt0685808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0439979
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01346896
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120290
IRS990/TotalLiabilitiesEOYAmt0218935
IRS990/TotalLiabilitiesGrp/BOYAmt0120290
IRS990/TotalLiabilitiesGrp/EOYAmt0218935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$685,808
Liabilities
$218,935
Net assets
$466,873
Revenue
$1,383,414
Expenses
$1,383,557
Net income
-$143
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
2016Detailed filing. Detailed filing data is available for this year.$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