Civic Intelligence

Action Toward Independence Inc.

990 • Fiscal year 2015 • EIN 14-1703075

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
309 E BroadwayMonticello, NY 12701

(845) 794-4228

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

2.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$74,772

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$306,828

Flat from 2015

Net Assets

Flat

$49,140

Flat from 2015

Liabilities

Flat

$257,688

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Flat

$570,349

Flat from 2015

Expenses

Flat

$557,915

Flat from 2015

Net Income

Flat

$12,434

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $520,271Liabilities 2010: $469,814Net Assets 2010: $50,4572010Assets 2011: $310,599Liabilities 2011: $287,341Net Assets 2011: $23,2582011Assets 2012: $234,643Liabilities 2012: $224,195Net Assets 2012: $10,4482012Assets 2013: $248,112Liabilities 2013: $219,972Net Assets 2013: $28,1402013Assets 2014: $223,515Liabilities 2014: $186,809Net Assets 2014: $36,7062014Assets 2015: $306,828Liabilities 2015: $257,688Net Assets 2015: $49,1402015Assets 2015: $306,828Liabilities 2015: $257,688Net Assets 2015: $49,1402015Assets 2016: $376,245Liabilities 2016: $311,808Net Assets 2016: $64,4372016Assets 2017: $330,483Liabilities 2017: $258,753Net Assets 2017: $71,7302017Assets 2018: $250,924Liabilities 2018: $159,717Net Assets 2018: $91,2072018Assets 2019: $266,882Liabilities 2019: $165,097Net Assets 2019: $101,7852019Assets 2020: $442,292Liabilities 2020: $321,581Net Assets 2020: $120,7112020Assets 2021: $343,475Liabilities 2021: $212,952Net Assets 2021: $130,5232021Assets 2022: $1,365,032Liabilities 2022: $1,247,370Net Assets 2022: $117,6622022Assets 2023: $1,317,732Liabilities 2023: $1,188,153Net Assets 2023: $129,5792023Assets 2024: $1,200,464Liabilities 2024: $1,065,168Net Assets 2024: $135,2962024

Highlighted filing

2015

Assets$306,828
Liabilities$257,688
Net Assets$49,140
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,148,5922010Revenue 2011: $1,168,960Expenses 2011: $1,196,159Net Income 2011: -$27,1992011Expenses 2012: $561,8042012Expenses 2013: $563,2352013Revenue 2014: $577,254Expenses 2014: $568,688Net Income 2014: $8,5662014Revenue 2015: $570,349Expenses 2015: $557,915Net Income 2015: $12,4342015Revenue 2015: $570,349Expenses 2015: $557,915Net Income 2015: $12,4342015Revenue 2016: $716,988Expenses 2016: $701,691Net Income 2016: $15,2972016Revenue 2017: $835,987Expenses 2017: $828,694Net Income 2017: $7,2932017Revenue 2018: $854,757Expenses 2018: $835,280Net Income 2018: $19,4772018Revenue 2019: $950,688Expenses 2019: $940,110Net Income 2019: $10,5782019Revenue 2020: $849,250Expenses 2020: $830,324Net Income 2020: $18,9262020Revenue 2021: $1,015,240Expenses 2021: $1,005,428Net Income 2021: $9,8122021Revenue 2022: $1,557,058Expenses 2022: $1,569,918Net Income 2022: -$12,8602022Revenue 2023: $1,548,810Expenses 2023: $1,536,893Net Income 2023: $11,9172023Revenue 2024: $1,263,344Expenses 2024: $1,257,627Net Income 2024: $5,7172024

Highlighted filing

2015

Revenue$570,349
Expenses$557,915
Net Income$12,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$570,349
Mission and Program Overview

Mission

Ati promotes independence, inclusion, participation, and personal choice of individuals with disabilities. Ati advances the independent living philosophy and advocates for the legal and civil rights of individuals with disabilities.

Assists disabled individuals to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,796$94,905▲ $40,109
Accounts Receivable$41,259$56,797▲ $15,538
Land, Buildings, and Equipment, Net$47,779$44,602▼ $3,177
Pledges and Grants Receivable$37,380$42,894▲ $5,514
Savings and Temporary Cash Investments$23,666$39,015▲ $15,349
Prepaid Expenses and Deferred Charges$18,635$28,615▲ $9,980
Total Assets$223,515$306,828▲ $83,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,000$90,000→ $0
Deferred Revenue$5,874$68,271▲ $62,397
Accounts Payable and Accrued Expenses$47,820$50,343▲ $2,523
Other Liabilities$43,115$49,074▲ $5,959
Total Liabilities$186,809$257,688▲ $70,879
Net Assets / Fund Balance
Unrestricted Net Assets$36,508$48,924▲ $12,416
Temporarily Rstr Net Assets$198$216▲ $18
Total Net Assets Fund Balance$36,706$49,140▲ $12,434
Total Liabilities and Net Assets / Fund Balance$223,515$306,828▲ $83,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,872$97,540$116,412
Leasehold Improvements$25,730$6,770$32,500
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MclaughlinExecutive DirectorFT$74,772$74,772

Board Members and Trustees

NameTitle
Linda AumickPresident
Ellen SullivanVice President
Barbara ChumardDirector
Carl BerkowitzDirector
Gene RaponiDirector
Gillian KaiserDirector
Ira GelinsonDirector
John VasseurDirector
Michelle EvansDirector
Daniel HulseSecretary
Mary CrankerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,015
Program Service Revenue
$557,074
Investment Income
$0
Other Revenue
$9,260
All Other Contributions
$4,015
Change in Net Assets
$12,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$570,349
Total Revenue per Form 990
$570,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,335
Other Expenses$230,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,952--$216,952
Current Officers, Directors, Trustees, and Key Employees$46,064$28,708-$74,772
Occupancy$66,504$5,901-$72,405
Payroll Taxes$32,024$3,587-$35,611
Fees for Services Accounting$30,300--$30,300
All Other Expenses$28,261$1,586-$29,847
Other Expenses$13,177$1,222-$13,177
Depreciation Depletion$4,738$3,250-$7,988
Interest-$6,750-$6,750
Office Expenses$5,101$1,229-$6,330
Conferences and Meetings$5,825$75-$5,900
Travel$4,840$347-$5,187
Advertising$212--$212
Total Functional Expenses$505,260$52,655$0$557,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,915
Total Expenses per Audited Statements$557,915
Total Expenses per Form 990$557,915
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$49,074
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
Yes
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 B, Line 11

“The 990 is prepared using amounts from the audited financial statements. A draft copy of the 990 is reviewed by the board of directors prior to the return being released for filing.”

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

“Each board member is required to complete a conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation of employees is determined by the governing body, the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and finanacial statements available to the public upon request. Certain tax filings are also available on the nys charities website.”

Filing and Contact Details

Filer

Filer Name
Action Toward Independence Inc
EIN
14-1703075
Phone
8457944228
Address
309 E BROADWAY, MONTICELLO, NY 12701

Signing Officer

Name
Linda Aumick
Title
President
Phone
8457944228
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Aumick
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Julia R Fraino CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization's board of directors assumes the responsibility for oversight of the audit of the financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb asc 740-10 on october 1, 2008. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayers gaap financial statements. Using that guidance, the association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of september 30, 2015 and september 30, 2014.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt06330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TECHNICAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES-NON-HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OtherExpensesGrp/ProgramServicesAmt019494
IRS990/OtherExpensesGrp/ProgramServicesAmt118327
IRS990/OtherExpensesGrp/ProgramServicesAmt213441
IRS990/OtherExpensesGrp/ProgramServicesAmt313177
IRS990/OtherExpensesGrp/TotalAmt019494
IRS990/OtherExpensesGrp/TotalAmt118327
IRS990/OtherExpensesGrp/TotalAmt214663
IRS990/OtherExpensesGrp/TotalAmt313177
IRS990/OtherLiabilitiesGrp/BOYAmt043115
IRS990/OtherLiabilitiesGrp/EOYAmt049074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09260
IRS990/OtherRevenueTotalAmt09260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03587
IRS990/PayrollTaxesGrp/ProgramServicesAmt032024
IRS990/PayrollTaxesGrp/TotalAmt035611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028615
IRS990/PrincipalOfficerNm0LINDA AUMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0237655
IRS990/PYOtherRevenueAmt04126
IRS990/PYProgramServiceRevenueAmt0570418
IRS990/PYRevenuesLessExpensesAmt08566
IRS990/PYSalariesCompEmpBnftPaidAmt0331033
IRS990/PYTotalExpensesAmt0568688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0557074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01168365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03392328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt03392328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01168365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03392328
IRS990ScheduleA/TotalSupportAmt03423204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116412
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0557915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0570349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 ON OCTOBER 1, 2008. THIS STANDARD REQUIRES ALL TAXPAYERS TO ANALYZE ALL MATERIAL POSITIONS THEY HAVE TAKEN OR PLAN TO TAKE IN ALL TAX RETURNS THAT HAVE BEEN FILED OR SHOULD HAVE BEEN FILED WITH ALL TAXING AUTHORITIES FOR ALL YEARS STILL SUBJECT TO CHALLENGE BY THOSE TAXING AUTHORITIES. IF THE POSITION TAKEN IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY ON ITS TECHNICAL MERITS AND IF THERE IS MORE THAN A 50% LIKELIHOOD THAT THE POSITION WOULD BE SUSTAINED IF CHALLENGED AND CONSIDERED BY THE HIGHEST COURT IN THE RELEVANT JURISDICTION, THE TAX CONSEQUENCES OF THAT POSITION SHOULD BE REFLECTED IN THE TAXPAYERS GAAP FINANCIAL STATEMENTS. USING THAT GUIDANCE, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2015 AND SEPTEMBER 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044602
IRS990ScheduleD/TotalExpensesPerForm990Amt0557915
IRS990ScheduleD/TotalLiabilityAmt049074
IRS990ScheduleD/TotalRevenuePerForm990Amt0570349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557915
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt074772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt074772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN MCLAUGHLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt074772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt074772
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED USING AMOUNTS FROM THE AUDITED FINANCIAL STATEMENTS. A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING RELEASED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINATION OF COMPENSATION OF EMPLOYEES IS DETERMINED BY THE GOVERNING BODY, THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CERTAIN TAX FILINGS ARE ALSO AVAILABLE ON THE NYS CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0198
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0216
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223515
IRS990/TotalAssetsEOYAmt0306828
IRS990/TotalAssetsGrp/BOYAmt0223515
IRS990/TotalAssetsGrp/EOYAmt0306828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04015
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505260

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,828
Liabilities
$257,688
Net assets
$49,140
Revenue
$570,349
Expenses
$557,915
Net income
$12,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.07$0.14$1.26$1.26$0.01
2023Summary only. Only limited summary data is available for this year.$1.32$1.19$0.13$1.55$1.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.25$0.12$1.56$1.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$1.02$1.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.32$0.12$0.85$0.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.10$0.95$0.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.16$0.09$0.85$0.84$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.26$0.07$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.31$0.06$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$0.57$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.26$0.05$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.04$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.22$0.03$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.22$0.01$0.56
2011Summary only. Only limited summary data is available for this year.$0.31$0.29$0.02$1.17$1.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.47$0.05$1.15