Civic Intelligence

Taconic Resources for Independence Inc.

990 • Fiscal year 2017 • EIN 14-1692576

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 30, 2018

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

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.15x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,785

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$765,782

Up $79,974 (+12%) from 2016

Net Assets

Up

$532,035

Up $65,162 (+14%) from 2016

Liabilities

Up

$233,747

Up $14,812 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$1,577,542

Up $194,128 (+14%) from 2016

Expenses

Up

$1,512,670

Up $129,113 (+9.3%) from 2016

Net Income

Up

$64,872

Up $65,015 (+45465%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$765,782
Liabilities$233,747
Net Assets$532,035
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,577,542
Expenses$1,512,670
Net Income$64,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,585,934
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$347,269$373,480▲ $26,211
Accounts Receivable$270,145$266,534▼ $3,611
Investments Other Securities$26,871$76,915▲ $50,044
Land, Buildings, and Equipment, Net$36,027$46,065▲ $10,038
Prepaid Expenses and Deferred Charges$5,496$2,788▼ $2,708
Total Assets$685,808$765,782▲ $79,974
Liabilities
Deferred Revenue$114,377$118,313▲ $3,936
Accounts Payable and Accrued Expenses$104,558$115,434▲ $10,876
Total Liabilities$218,935$233,747▲ $14,812
Net Assets / Fund Balance
Unrestricted Net Assets$466,873$532,035▲ $65,162
Total Net Assets Fund Balance$466,873$532,035▲ $65,162
Total Liabilities and Net Assets / Fund Balance$685,808$765,782▲ $79,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,814$54,678$76,492
Other Land Buildings$18,691$6,661$25,352
Leasehold Improvements$5,560$327$5,887
Other Securities$76,915--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia L FioreExecutive DirectorFT$70,769$8,016$78,785
Joanne DelucaFinancial DirectorFT$72,710-$72,710

Board Members and Trustees

NameTitle
John R VaccaPast President
Marilynn a VetranoPresident
Kate MacalusoVice-president
Elyse JoyBoard Member
James DebanyBoard Member
Nancy RosalerBoard Member
Diana L Douglas-smitsSecretary
Elizabeth ConnollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,146
Program Service Revenue
$1,104,551
Investment Income
$187
Other Revenue
$-7,342
All Other Contributions
$84,444
Change in Net Assets
$64,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,682
Total Revenue per Audited Statements
$1,586,224
Total Revenue per Form 990
$1,577,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,962
Salaries, Compensation, and Employee Benefits$641,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$678,529$6,519-$685,048
Comp Disqual Persons$381,004--$381,004
Current Officers, Directors, Trustees, and Key Employees$142,051$9,826-$151,877
Occupancy$72,341$7,206-$79,547
Other Employee Benefits$67,793$1,207-$69,000
Payroll Taxes$39,075$752-$39,827
Office Expenses$26,436$2,334-$28,770
Information Technology$12,890$965-$13,855
Depreciation Depletion-$13,566-$13,566
Insurance$6,286$1,814-$8,100
Travel$7,329--$7,329
Fees for Services Accounting$7,075$175-$7,250
Conferences and Meetings$1,047$155-$1,202
Other Expenses$1,005$43-$1,005
Fees for Services Legal$39--$39
Total Functional Expenses$1,464,130$48,540$0$1,512,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,521,062
Expenses per Audited Statements$1,512,670
Total Expenses per Form 990$1,512,670
Expenses Not Reported on Form 990$8,392
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,392
Fundraising Gross Income$0
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 11B

“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 independent 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
2018-06-30
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
15
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 670,378. Management and general expenses 742. Fundraising expenses 0. Total expenses 671,120. Other: program service expenses 8,151. Management and general expenses 5,777. Fundraising expenses 0. Total expenses 13,928.”

FORM 990, PART XI, LINE 9:

“Health insurance premium credit 290.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Credit for health insurance premiums 290. Direct fundraising expenses 8,392.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,392.”

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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466873
IRS990/NetAssetsOrFundBalancesEOYAmt0532035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07206
IRS990/OccupancyGrp/ProgramServicesAmt072341
IRS990/OccupancyGrp/TotalAmt079547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02334
IRS990/OfficeExpensesGrp/ProgramServicesAmt026436
IRS990/OfficeExpensesGrp/TotalAmt028770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069000
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SCHEDULING SYSTEM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ProgramServicesAmt07315
IRS990/OtherExpensesGrp/ProgramServicesAmt19922
IRS990/OtherExpensesGrp/ProgramServicesAmt23993
IRS990/OtherExpensesGrp/ProgramServicesAmt31005
IRS990/OtherExpensesGrp/TotalAmt011293
IRS990/OtherExpensesGrp/TotalAmt19965
IRS990/OtherExpensesGrp/TotalAmt23993
IRS990/OtherExpensesGrp/TotalAmt31005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01050
IRS990/OtherRevenueTotalAmt01050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0752
IRS990/PayrollTaxesGrp/ProgramServicesAmt039075
IRS990/PayrollTaxesGrp/TotalAmt039827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02788
IRS990/PrincipalOfficerNm0CYNTHIA L FIORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01103957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1594
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 387 INDIVIDUALS FOR INTERPRETING, 31 INDIVIDUALS FOR ADVOCACY AND HANDLED AT LEAST 1276 FOR VIDEO PHONE CALLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0963182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01103957
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 922.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037960
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 197.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0784677
IRS990/PYOtherRevenueAmt01017
IRS990/PYProgramServiceRevenueAmt0942355
IRS990/PYRevenuesLessExpensesAmt0-143
IRS990/PYSalariesCompEmpBnftPaidAmt0598880
IRS990/PYTotalExpensesAmt01383557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01383414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02089885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05015414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt02089885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089885
IRS990ScheduleA/TotalSupportAmt02098043
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/BookValueAmt021814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076492
IRS990ScheduleD/ExpensesNotReportedAmt08392
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01512670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05887
IRS990ScheduleD/OtherExpensesIncludedAmt08392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025352
IRS990ScheduleD/OtherRevenueAmt08682
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt076915
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt08682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01577542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CREDIT FOR HEALTH INSURANCE PREMIUMS 290. DIRECT FUNDRAISING EXPENSES 8,392.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 8,392.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046065
IRS990ScheduleD/TotalBookValueSecuritiesAmt076915
IRS990ScheduleD/TotalExpensesPerForm990Amt01512670
IRS990ScheduleD/TotalRevenuePerForm990Amt01577542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01586224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521062
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 INDEPENDENT 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 670,378. MANAGEMENT AND GENERAL EXPENSES 742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671,120. OTHER: PROGRAM SERVICE EXPENSES 8,151. MANAGEMENT AND GENERAL EXPENSES 5,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALTH INSURANCE PREMIUM CREDIT 290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,782
Liabilities
$233,747
Net assets
$532,035
Revenue
$1,577,542
Expenses
$1,512,670
Net income
$64,872
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
2017Detailed filing. Detailed filing data is available for this year.$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