Civic Intelligence

Action Toward Independence Inc.

990 • Fiscal year 2022 • EIN 14-1703075

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 19, 2023

Organization ProfileN/A

View Organization Page

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

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.80x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

297%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,365,032

Up $1,021,557 (+297%) from 2021

Net Assets

Down

$117,662

Down $12,861 (-9.9%) from 2021

Liabilities

Up

$1,247,370

Up $1,034,418 (+486%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$1,557,058

Up $541,818 (+53%) from 2021

Expenses

Up

$1,569,918

Up $564,490 (+56%) from 2021

Net Income

Down

-$12,860

Down $22,672 (-231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2022

Assets$1,365,032
Liabilities$1,247,370
Net Assets$117,662
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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 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

2022

Revenue$1,557,058
Expenses$1,569,918
Net Income-$12,860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 19, 2023
Return Version
2021v4.2
Gross Receipts
$1,557,058
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
Accounts Receivable$110,281$252,020▲ $141,739
Prepaid Expenses and Deferred Charges$49,509$42,976▼ $6,533
Savings and Temporary Cash Investments$52,926$32,855▼ $20,071
Pledges and Grants Receivable$34,352$26,552▼ $7,800
Cash and Non-Interest-Bearing Accounts$69,808$25,825▼ $43,983
Land, Buildings, and Equipment, Net$26,599$15,860▼ $10,739
Total Assets$343,475$1,365,032▲ $1,021,557
Other Assets Total$0$968,944▲ $968,944
Liabilities
Other Liabilities$83,851$1,085,158▲ $1,001,307
Accounts Payable and Accrued Expenses$83,469$114,621▲ $31,152
Deferred Revenue$42,519$46,623▲ $4,104
Unsecured Notes Loans Payable$3,113$968▼ $2,145
Total Liabilities$212,952$1,247,370▲ $1,034,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,608$105,499▼ $13,109
Net Assets With Donor Restrictions$11,915$12,163▲ $248
Total Net Assets Fund Balance$130,523$117,662▼ $12,861
Total Liabilities and Net Assets / Fund Balance$343,475$1,365,032▲ $1,021,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,881$113,885$126,766
Leasehold Improvements$2,979$29,521$32,500
Other Assets Org$963,115--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Gillian KaiserPresident
Linda AumickVice President
Barbara ChumardDirector
Ellen SullivanDirector
Ira GelinsonDirector
James SchalckDirector
John VasseurDirector
Rismii Tubo-kingDirector
Steve MclaughlinDirector
Daniel HulseSecretary
Carl BerkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537,601
Program Service Revenue
$5,566
Investment Income
$1,257
Other Revenue
$12,634
All Other Contributions
$12,637
Change in Net Assets
$-12,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,557,058
Total Revenue per Form 990
$1,557,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,367
Other Expenses$761,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,281$46,602-$737,883
Occupancy$91,259$4,741-$96,000
Payroll Taxes$66,082$4,402-$70,484
Fees for Services Accounting$13,832$54,649-$68,481
Fees for Services Other$47,868$236-$48,104
All Other Expenses$34,482$751-$35,233
Depreciation Depletion$26,439$3,250-$29,689
Insurance$18,490$973-$19,463
Other Expenses$14,877$605-$15,482
Travel$13,868$28-$13,896
Advertising$800--$800
Office Expenses$524$100-$624
Interest$426$3-$429
Total Functional Expenses$1,451,754$118,164$0$1,569,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,569,918
Total Expenses per Audited Statements$1,569,918
Total Expenses per Form 990$1,569,918
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
Right of Use Liability - Operating Lease$982,065
Other Current Liabilities$103,093
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 35% controlled entity
No
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 11B

“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
Gillian Kaiser
Title
President
Phone
8457944228
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gillian Kaiser
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
31

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 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 475 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/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES-NON-HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2605
IRS990/OtherExpensesGrp/ProgramServicesAmt0273265
IRS990/OtherExpensesGrp/ProgramServicesAmt1139905
IRS990/OtherExpensesGrp/ProgramServicesAmt218356
IRS990/OtherExpensesGrp/ProgramServicesAmt314877
IRS990/OtherExpensesGrp/TotalAmt0273265
IRS990/OtherExpensesGrp/TotalAmt1140758
IRS990/OtherExpensesGrp/TotalAmt219327
IRS990/OtherExpensesGrp/TotalAmt315482
IRS990/OtherLiabilitiesGrp/BOYAmt083851
IRS990/OtherLiabilitiesGrp/EOYAmt01085158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012634
IRS990/OtherRevenueTotalAmt012634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04402
IRS990/PayrollTaxesGrp/ProgramServicesAmt066082
IRS990/PayrollTaxesGrp/TotalAmt070484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042976
IRS990/PrincipalOfficerNm0GILLIAN KAISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05566
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT CAREER AND CONTINUING EDUCATION SERVICES-VOCATIONAL REHABILITATION (ACCES-VR) IS FUNDED THROUGH NYS EDUCATION DEPARTMENT. SERVICES PROVIDED INCLUDE ADVOCACY FOR SYSTEMS CHANGE IN THE CATEGORIES OF EDUCATION, EMPLOYMENT, HEALTH CARE, COMMERCE SOCIAL AND CITIZENSHIP. INDEPENDENT LIVING SERVICES ARE PROVIDED TO PEOPLE WITH AND WITHOUT DISABILITIES IN APPROVED CIL STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290351
IRS990/ProgSrvcAccomActy3Grp/Desc0ACL IS PART OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. SERVICES PROVIDED INCLUDE ADVOCACY FOR SYSTEMS CHANGE IN THE CATEGORIES OF EDUCATION, EMPLOYMENT, HEALTH CARE, COMMERCE SOCIAL AND CITIZENSHIP. INDEPENDENT LIVING SERVICES ARE PROVIDED TO PEOPLE WITH AND WITHOUT DISABILITIES IN APPROVED CIL STANDARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275833
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS: IN COLLABORATION WITH INDIVIDUALS WITH DISABILITIES ACTION TOWARD INDEPENDENCE WILL PROMOTE THE INDEPENDENCE, INCLUSION, PARTICIPATION, AND PERSONAL CHOICE OF INDIVIDUALS WITH DISABILITIES OF ALL AGES IN ALL ENVIRONMENTS. ATI ADVANCES THE INDEPENDENT LIVING PHILOSOPHY AND WE ACHIEVE THESE GOALS THROUGH THE DEVELOPMENT AND ENHANCEMENT OF CULTURALLY SENSITIVE AND RESPONSIVE SERVICES AND SUPPORTS, TRAINING, TECHNICAL ASSISTANCE, DISSEMINATION OF INFORMATION, AND ADVOCACY FOR THE LEGAL AND CIVIL RIGHTS OF INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0391974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0992197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0374141
IRS990/PYOtherRevenueAmt019423
IRS990/PYProgramServiceRevenueAmt03373
IRS990/PYRevenuesLessExpensesAmt09812
IRS990/PYSalariesCompEmpBnftPaidAmt0631287
IRS990/PYTotalExpensesAmt01005428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01537601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05125321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt05125321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01537601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05125321
IRS990ScheduleA/TotalSupportAmt05209291
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/BookValueAmt012881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126766
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01569918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1963115
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1982065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY - OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01557058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0968944
IRS990ScheduleD/TotalExpensesPerForm990Amt01569918
IRS990ScheduleD/TotalLiabilityAmt01085158
IRS990ScheduleD/TotalRevenuePerForm990Amt01557058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01569918
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343475
IRS990/TotalAssetsEOYAmt01365032
IRS990/TotalAssetsGrp/BOYAmt0343475
IRS990/TotalAssetsGrp/EOYAmt01365032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01537601

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,032
Liabilities
$1,247,370
Net assets
$117,662
Revenue
$1,557,058
Expenses
$1,569,918
Net income
-$12,860
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
2022Detailed filing. Detailed filing data is available for this year.$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
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