Civic Intelligence

Taconic Resources for Independence Inc.

990 • Fiscal year 2018 • EIN 14-1692576

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 17, 2019

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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$82,010

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$735,777

Down $30,005 (-3.9%) from 2017

Net Assets

Up

$585,671

Up $53,636 (+10%) from 2017

Liabilities

Down

$150,106

Down $83,641 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$1,842,637

Up $265,095 (+17%) from 2017

Expenses

Up

$1,789,001

Up $276,331 (+18%) from 2017

Net Income

Down

$53,636

Down $11,236 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$735,777
Liabilities$150,106
Net Assets$585,671
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$1,842,637
Expenses$1,789,001
Net Income$53,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,842,637
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$266,534$325,166▲ $58,632
Cash and Non-Interest-Bearing Accounts$373,480$289,487▼ $83,993
Investments Other Securities$76,915$77,054▲ $139
Land, Buildings, and Equipment, Net$46,065$39,755▼ $6,310
Prepaid Expenses and Deferred Charges$2,788$4,315▲ $1,527
Total Assets$765,782$735,777▼ $30,005
Liabilities
Accounts Payable and Accrued Expenses$115,434$145,084▲ $29,650
Deferred Revenue$118,313$5,022▼ $113,291
Total Liabilities$233,747$150,106▼ $83,641
Net Assets / Fund Balance
Unrestricted Net Assets$532,035$585,671▲ $53,636
Total Net Assets Fund Balance$532,035$585,671▲ $53,636
Total Liabilities and Net Assets / Fund Balance$765,782$735,777▼ $30,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,565$65,575$82,140
Other Land Buildings$18,938$10,283$29,221
Leasehold Improvements$4,252$1,635$5,887
Buildings$0--
Other Securities$77,054--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia L FioreExecutive DirectorFT$72,077$9,933$82,010
Joanne DelucaFinancial DirectorFT$74,009-$74,009

Board Members and Trustees

NameTitle
John R VaccaImmediate Past President
Marilynn a VetranoPresident
Kate MacalusoVice-president
Barbara GutzlerBoard Member
Dee Douglas-smitsBoard Member
James DebanyBoard Member
Nancy RosalerBoard Member
Elyse JoySecretary
Elizabeth ConnollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,138
Program Service Revenue
$1,264,308
Investment Income
$288
Other Revenue
$903
All Other Contributions
$88,609
Change in Net Assets
$53,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,842,637
Total Revenue per Form 990
$1,842,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,027
Salaries, Compensation, and Employee Benefits$744,951
Grants and Similar Amounts Paid$10,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$812,564$7,634-$820,198
Other Salaries and Wages$468,553--$468,553
Current Officers, Directors, Trustees, and Key Employees$145,500$8,638-$154,138
Occupancy$90,309$7,808-$98,117
Other Employee Benefits$75,591$184-$75,775
Payroll Taxes$45,844$641-$46,485
Office Expenses$29,957$3,133-$33,090
Information Technology$15,569$1,527-$17,096
Depreciation Depletion-$15,827-$15,827
Grants to Domestic Individuals$10,023--$10,023
Travel$9,527--$9,527
Insurance$6,286$1,813-$8,099
Fees for Services Accounting$7,050$200-$7,250
Other Expenses$1,311$840-$1,311
Conferences and Meetings$899$100-$999
Fees for Services Legal$248--$248
Total Functional Expenses$1,740,354$48,647$0$1,789,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,789,001
Total Expenses per Audited Statements$1,789,001
Total Expenses per Form 990$1,789,001
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 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
Marilynn a Vetrano
Title
President
Phone
8454523913
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilynn a Vetrano
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
18

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 805,992. Management and general expenses 440. Fundraising expenses 0. Total expenses 806,432. Other: program service expenses 6,572. Management and general expenses 7,194. Fundraising expenses 0. Total expenses 13,766.”

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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/NetAssetsOrFundBalancesBOYAmt0532035
IRS990/NetAssetsOrFundBalancesEOYAmt0585671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07808
IRS990/OccupancyGrp/ProgramServicesAmt090309
IRS990/OccupancyGrp/TotalAmt098117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03133
IRS990/OfficeExpensesGrp/ProgramServicesAmt029957
IRS990/OfficeExpensesGrp/TotalAmt033090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075775
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2SCHEDULING SYSTEM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1840
IRS990/OtherExpensesGrp/ProgramServicesAmt010330
IRS990/OtherExpensesGrp/ProgramServicesAmt15942
IRS990/OtherExpensesGrp/ProgramServicesAmt24851
IRS990/OtherExpensesGrp/ProgramServicesAmt31311
IRS990/OtherExpensesGrp/TotalAmt010632
IRS990/OtherExpensesGrp/TotalAmt16782
IRS990/OtherExpensesGrp/TotalAmt24851
IRS990/OtherExpensesGrp/TotalAmt31311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0903
IRS990/OtherRevenueTotalAmt0903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0641
IRS990/PayrollTaxesGrp/ProgramServicesAmt045844
IRS990/PayrollTaxesGrp/TotalAmt046485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04315
IRS990/PrincipalOfficerNm0MARILYNN A VETRANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01264083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01264083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225
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 336 INDIVIDUALS FOR INTERPRETING, 32 INDIVIDUALS FOR ADVOCACY AND HANDLED AT LEAST 1281 FOR VIDEO PHONE CALLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01128702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01264083
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 960.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042739
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0225
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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0870962
IRS990/PYOtherRevenueAmt0-7342
IRS990/PYProgramServiceRevenueAmt01104551
IRS990/PYRevenuesLessExpensesAmt064872
IRS990/PYSalariesCompEmpBnftPaidAmt0641708
IRS990/PYTotalExpensesAmt01512670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01577542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02304596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05369478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt02304596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02304596
IRS990ScheduleA/TotalSupportAmt02311404
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01789001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029221
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt077054
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01842637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039755
IRS990ScheduleD/TotalBookValueSecuritiesAmt077054
IRS990ScheduleD/TotalExpensesPerForm990Amt01789001
IRS990ScheduleD/TotalRevenuePerForm990Amt01842637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01842637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01789001
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSEHOLD ITEMS SUCH AS FURNITURE AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSEHOLD ITEMS - FURNITURE, FURNISHINGS, SMALL APPLIANCES, TABLEWARE, LINENS AND OTHER HOUSEHOLD SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE - ITEMS ARE PURCHASED FOR ELIGIBLE INDIVIDUALS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ARRANGES FOR THE PURCHASE OF HOUSEHOLD ITEMS TO BE GRANTED TO ELIGIBLE INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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 805,992. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 806,432. OTHER: PROGRAM SERVICE EXPENSES 6,572. MANAGEMENT AND GENERAL EXPENSES 7,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,766.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0765782
IRS990/TotalAssetsEOYAmt0735777
IRS990/TotalAssetsGrp/BOYAmt0765782
IRS990/TotalAssetsGrp/EOYAmt0735777

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,777
Liabilities
$150,106
Net assets
$585,671
Revenue
$1,842,637
Expenses
$1,789,001
Net income
$53,636
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
2018Detailed filing. Detailed filing data is available for this year.$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