Civic Intelligence

MID-Hudson Association for Persons

990 • Fiscal year 2013 • EIN 14-1733936

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

201 South Avenue No 10312601

(845) 485-3066

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,402

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Down

$80,977

Down $34,187 (-30%) from 2012

Net Assets

Down

$69,711

Down $32,379 (-32%) from 2012

Liabilities

Down

$11,266

Down $1,808 (-14%) from 2012

Revenue

$307,894

No earlier filing loaded for comparison.

Expenses

Up

$319,047

Up $1,949 (+0.6%) from 2012

Net Income

-$11,153

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.

$200K$150K$100K$50K$0Assets 2011: $110,354Liabilities 2011: $13,996Net Assets 2011: $96,3582011Assets 2012: $115,164Liabilities 2012: $13,074Net Assets 2012: $102,0902012Assets 2013: $80,977Liabilities 2013: $11,266Net Assets 2013: $69,7112013Assets 2014: $56,223Liabilities 2014: $6,263Net Assets 2014: $49,9602014Assets 2015: $50,630Liabilities 2015: $8,732Net Assets 2015: $41,8982015Assets 2016: $87,241Liabilities 2016: $8,500Net Assets 2016: $78,7412016Assets 2017: $141,989Liabilities 2017: $8,000Net Assets 2017: $133,9892017Assets 2018: $161,658Liabilities 2018: $12,945Net Assets 2018: $148,7132018Assets 2019: $125,237Liabilities 2019: $40,265Net Assets 2019: $84,9722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$80,977
Liabilities$11,266
Net Assets$69,711

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $325,1922011Expenses 2012: $317,0982012Revenue 2013: $307,894Expenses 2013: $319,047Net Income 2013: -$11,1532013Revenue 2014: $302,584Expenses 2014: $322,335Net Income 2014: -$19,7512014Revenue 2015: $397,465Expenses 2015: $405,527Net Income 2015: -$8,0622015Revenue 2016: $467,035Expenses 2016: $441,627Net Income 2016: $25,4082016Revenue 2017: $531,745Expenses 2017: $476,497Net Income 2017: $55,2482017Revenue 2018: $624,147Expenses 2018: $609,423Net Income 2018: $14,7242018Revenue 2019: $396,545Expenses 2019: $460,286Net Income 2019: -$63,7412019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$307,894
Expenses$319,047
Net Income-$11,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$307,894
Mission and Program Overview

Mission

The organization's mission is to assist, support and advocate for families who have a disabled family member with special needs, living at home. The organization's purpose is to offer programs that improve the quality of life and stengthen the family unit.

The association provides support to preserve or improve the quality of life for families who have a developmentally disabled member or members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,123$50,344▼ $7,779
Other Notes and Loans Receivable, Net$24,835--
Accounts Receivable$10,248$16,069▲ $5,821
Investments Other Securities$13,226--
Cash and Non-Interest-Bearing Accounts$4,266$8,872▲ $4,606
Prepaid Expenses and Deferred Charges$1,933$3,722▲ $1,789
Land, Buildings, and Equipment, Net$2,533$1,970▼ $563
Total Assets$115,164$80,977▼ $34,187
Liabilities
Other Liabilities$12,324$0▼ $12,324
Accounts Payable and Accrued Expenses-$11,266-
Deferred Revenue$750--
Total Liabilities$13,074$11,266▼ $1,808
Net Assets / Fund Balance
Unrestricted Net Assets$102,090$69,711▼ $32,379
Total Net Assets Fund Balance$102,090$69,711▼ $32,379
Total Liabilities and Net Assets / Fund Balance$115,164$80,977▼ $34,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,970$7,414$9,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela Gomez PhdExecutive DirectorFT$36,975$1,427$38,402

Board Members and Trustees

NameTitle
Dr Moujalli HouraniPresident
Patricia MillerVice President
Joann PopolizioDirector
Peter Blechman PhdDirector
Steve SuperDirector
Tyease LeversDirector
Karen SuperSecretary
Ronald WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,192
Program Service Revenue
$77,779
Investment Income
$54
Other Revenue
$869
Change in Net Assets
$-11,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$307,894
Total Revenue per Form 990
$307,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,799
Salaries, Compensation, and Employee Benefits$131,568
Other Expenses$32,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$154,799--$154,799
Other Salaries and Wages$71,601$1,666-$73,267
Current Officers, Directors, Trustees, and Key Employees$36,861$1,569-$38,430
Payroll Taxes$10,293$560-$10,853
Occupancy$8,892$988-$9,880
Other Employee Benefits$8,226$792-$9,018
Office Expenses$5,636$1,558-$7,194
Fees for Services Accounting$5,621$1,174-$6,795
Insurance$3,273$1,312-$4,585
Conferences and Meetings$378$990-$1,368
Fees for Services Other-$1,138-$1,138
Travel$330$693-$1,023
Depreciation Depletion-$563-$563
Other Expenses-$55-$55
Total Functional Expenses$305,910$13,137$0$319,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,047
Total Expenses per Audited Statements$319,047
Total Expenses per Form 990$319,047
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two board members have a family relationship

Form 990, Part VI, Section A, Line 8B

There were no meetings of committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Form 990 is provided in electronic format to all board members prior to being filed.

Form 990, Part VI, Section B, Line 12

Officers and directors are required to sign and submit a conflict of interest disclosure form.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
14-1733936
Phone
8454853066

Signing Officer

Name
Sandra Kraich
Title
Executive Director
Phone
8454853066
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Kraich
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Preparer
Rosemarie Palmericpa
Phone
8456774300
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11153
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01142560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142560
IRS990ScheduleA/TotalSupportAmt01144188
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/BookValueAmt01970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09384
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0319047
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0307894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970
IRS990ScheduleD/TotalExpensesPerForm990Amt0319047
IRS990ScheduleD/TotalRevenuePerForm990Amt0307894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319047
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0113356
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22933
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt321478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44782
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CRISIS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DIAPER SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FAMILY LEADERSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4EARLY INTERVENTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt321
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE - CASH PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK VALUE - CASH PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK VALUE - CASH PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK VALUE - CASH PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4BOOK VALUE - CASH PAYMENTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE REQUESTED BY FAMILIES AND AMOUNTS ARE AWARDED BASED ON NEED AND AVAILABILITY OF FUNDS. FAMILIES SUBMIT SUPPORTING DOCUMENTS TO OBTAIN GRANT PAYMENTS FOR ALLOWABLE EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS OF COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED IN ELECTRONIC FORMAT TO ALL BOARD MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115164
IRS990/TotalAssetsEOYAmt080977
IRS990/TotalAssetsGrp/BOYAmt0115164
IRS990/TotalAssetsGrp/EOYAmt080977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229192
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013074
IRS990/TotalLiabilitiesEOYAmt011266
IRS990/TotalLiabilitiesGrp/BOYAmt013074
IRS990/TotalLiabilitiesGrp/EOYAmt011266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069711
IRS990/TotalOtherCompensationAmt01427
IRS990/TotalProgramServiceExpensesAmt0305910
IRS990/TotalProgramServiceRevenueAmt077779
IRS990/TotalReportableCompFromOrgAmt036975
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115164

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