Civic Intelligence

Nhc Foundation Inc.

990 • Fiscal year 2013 • EIN 14-1730634

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Route 52 PO Box 28912759-0289

(845) 434-8300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,281,355

Up $58,923 (+1.8%) from 2012

Net Assets

Up

$3,220,082

Up $61,515 (+1.9%) from 2012

Liabilities

Down

$61,273

Down $2,592 (-4.1%) from 2012

Revenue

$311,285

No earlier filing loaded for comparison.

Expenses

Down

$144,897

Down $13,643 (-8.6%) from 2012

Net Income

$166,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,817,993Liabilities 2010: $45,696Net Assets 2010: $2,772,2972010Assets 2011: $3,029,924Liabilities 2011: $74,329Net Assets 2011: $2,955,5952011Assets 2012: $3,222,432Liabilities 2012: $63,865Net Assets 2012: $3,158,5672012Assets 2013: $3,281,355Liabilities 2013: $61,273Net Assets 2013: $3,220,0822013Assets 2014: $3,437,956Liabilities 2014: $98,820Net Assets 2014: $3,339,1362014Assets 2015: $3,512,243Liabilities 2015: $140,665Net Assets 2015: $3,371,5782015Assets 2016: $3,971,421Liabilities 2016: $153,529Net Assets 2016: $3,817,8922016Assets 2017: $4,095,255Liabilities 2017: $73,259Net Assets 2017: $4,021,9962017Assets 2018: $3,996,956Liabilities 2018: $99,907Net Assets 2018: $3,897,0492018Assets 2019: $4,347,618Liabilities 2019: $126,336Net Assets 2019: $4,221,2822019Assets 2020: $4,679,237Liabilities 2020: $480,479Net Assets 2020: $4,198,7582020Assets 2021: $4,868,033Liabilities 2021: $13,975Net Assets 2021: $4,854,0582021Assets 2022: $4,102,278Liabilities 2022: $1,716Net Assets 2022: $4,100,5622022Assets 2023: $4,685,897Liabilities 2023: $55,032Net Assets 2023: $4,630,8652023Assets 2024: $5,497,592Liabilities 2024: $4,174Net Assets 2024: $5,493,4182024

Highlighted filing

2013

Assets$3,281,355
Liabilities$61,273
Net Assets$3,220,082

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $148,0092010Expenses 2011: $171,3102011Expenses 2012: $158,5402012Revenue 2013: $311,285Expenses 2013: $144,897Net Income 2013: $166,3882013Revenue 2014: $274,876Expenses 2014: $191,794Net Income 2014: $83,0822014Revenue 2015: $360,238Expenses 2015: $279,749Net Income 2015: $80,4892015Revenue 2016: $832,535Expenses 2016: $265,747Net Income 2016: $566,7882016Revenue 2017: $417,575Expenses 2017: $220,002Net Income 2017: $197,5732017Revenue 2018: $334,182Expenses 2018: $265,596Net Income 2018: $68,5862018Revenue 2019: $489,206Expenses 2019: $434,758Net Income 2019: $54,4482019Revenue 2020: $591,275Expenses 2020: $564,558Net Income 2020: $26,7172020Revenue 2021: $515,192Expenses 2021: $275,003Net Income 2021: $240,1892021Revenue 2022: $223,058Expenses 2022: $312,006Net Income 2022: -$88,9482022Revenue 2023: $733,990Expenses 2023: $300,493Net Income 2023: $433,4972023Revenue 2024: $599,312Expenses 2024: $149,298Net Income 2024: $450,0142024

Highlighted filing

2013

Revenue$311,285
Expenses$144,897
Net Income$166,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,298,107
Mission and Program Overview

Mission

To create and provide individual choices and supports for people with developmental and other disabilities to live, work and participate in the communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,742,001$2,835,498▲ $93,497
Savings and Temporary Cash Investments$471,017$436,127▼ $34,890
Accounts Receivable$9,414$9,730▲ $316
Total Assets$3,222,432$3,281,355▲ $58,923
Liabilities
Accounts Payable and Accrued Expenses$63,865$61,273▼ $2,592
Total Liabilities$63,865$61,273▼ $2,592
Net Assets / Fund Balance
Unrestricted Net Assets$2,335,906$2,398,421▲ $62,515
Temporarily Rstr Net Assets$822,661$821,661▼ $1,000
Total Net Assets Fund Balance$3,158,567$3,220,082▲ $61,515
Total Liabilities and Net Assets / Fund Balance$3,222,432$3,281,355▲ $58,923
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$191,839
Program Service Revenue
$0
Investment Income
$119,446
Other Revenue
$0
All Other Contributions
$191,839
Change in Net Assets
$166,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,892
Total Fundraising Expense$56,031
Grants and Similar Amounts Paid$52,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$53,740$53,740
Grants to Domestic Orgs$52,005--$52,005
Fees for Services Management-$20,000-$20,000
Fees for Services Other-$10,536-$10,536
Fees for Services Accounting-$6,325-$6,325
Other Expenses--$1,145$1,145
Total Functional Expenses$52,005$36,861$56,031$144,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2871755-501(c)(3)Grant to Fund Longevity Bonus for New Hope Employees$42,845
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the finance committee and then a copy of the form 990 is distributed to the board members for their review.

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

The corporate compliance officer regularly moniters and enforces policies as needed.

Form 990, Part VI, Section C, Line 19

All of these documents will be available upon request.

Filing and Contact Details

Filer

EIN
14-1730634
Phone
8454348300

Signing Officer

Name
Marianne Goldman
Title
Chair
Phone
8454348300
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Goldman
Formed
1989
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Robert Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of overseeing the audit and selection of independent accountant has not been changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The agency has no uncertain tax positions as of december 31, 2013 and 2012 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The agency is no longer subject to federal or state and local income tax examinations by tax authorities for years ended before december 31, 2010.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2010.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO FUND LONGEVITY BONUS FOR NEW HOPE EMPLOYEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NEW HOPE COMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222871755
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10ROUTE 52 PO BOX 289
IRS990ScheduleI/RecipientTable/USAddress/City0LOCH SHELDRAKE
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0127590289
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVE GRANT AMOUNTS. GRANTEES ARE REQUESTED TO SUBMIT SPENDING REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE COMPLIANCE OFFICER REGULARLY MONITERS AND ENFORCES POLICIES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THESE DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW HOPE COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11FOUNDATION FOR HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12HUDSON REGIONAL LTC PHARMACY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222871755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141792786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273970005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP PEOPLE W/DISABILITIES TO LIVE,WORK & PARTICIPATE IN THE COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ORGANIZED AND OPERATED EXCLUSIVELY FOR BENEFIT OF NEW HOPE & NHC FND. INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO OPERATE A PHARMACY TO SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11, TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10ROUTE 52 PO BOX 289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11ROUTE 52 PO BOX 289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12280 ROUTE 211 E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOCH SHELDRAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1LOCH SHELDRAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2MIDDLETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0127590289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode112759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode210940
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0822661
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0821661
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03222432
IRS990/TotalAssetsEOYAmt03281355
IRS990/TotalAssetsGrp/BOYAmt03222432
IRS990/TotalAssetsGrp/EOYAmt03281355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063865
IRS990/TotalLiabilitiesEOYAmt061273
IRS990/TotalLiabilitiesGrp/BOYAmt063865
IRS990/TotalLiabilitiesGrp/EOYAmt061273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03158567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03220082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052005
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0119446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03222432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03281355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02335906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02398421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ROUTE 52 PO BOX 289
IRS990/USAddress/City0LOCH SHELDRAKE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0127590289
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWHOPECOMMUNITY.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.49$0.60$0.15$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.06$4.63$0.73$0.30$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.22$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.85$0.52$0.28$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.48$4.20$0.59$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.13$4.22$0.49$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.90$0.33$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.02$0.42$0.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$0.83$0.27$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.14$3.37$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.10$3.34$0.27$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.06$3.22$0.31$0.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.06$3.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.07$2.96$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.05$2.77$0.15
Peer Organizations

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