Civic Intelligence

Maranatha Human Services Inc.

990 • Fiscal year 2012 • EIN 14-1755068

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 09, 2013

Organization ProfileWWW.MARANATHAHS.ORG

View Organization Page

108-23 Jamaica Ave11418
Siviq Scores

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

Liabilities / Assets

76th percentile

0.73x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,363,216

Down $710,540 (-17%) from 2011

Net Assets

Down

$924,865

Down $884,928 (-49%) from 2011

Liabilities

Up

$2,438,351

Up $174,388 (+7.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,852,125

Down $81,958 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,073,756Liabilities 2011: $2,263,963Net Assets 2011: $1,809,7932011Assets 2012: $3,363,216Liabilities 2012: $2,438,351Net Assets 2012: $924,8652012Assets 2013: $3,009,602Liabilities 2013: $2,204,738Net Assets 2013: $804,8642013Assets 2014: $3,189,920Liabilities 2014: $2,404,498Net Assets 2014: $785,4222014Assets 2015: $2,923,205Liabilities 2015: $2,149,100Net Assets 2015: $774,1052015Assets 2016: $4,159,154Liabilities 2016: $3,141,351Net Assets 2016: $1,017,8032016Assets 2017: $3,203,681Liabilities 2017: $1,860,570Net Assets 2017: $1,343,1112017Assets 2018: $2,758,394Liabilities 2018: $1,863,483Net Assets 2018: $894,9112018Assets 2019: $2,763,430Liabilities 2019: $1,555,599Net Assets 2019: $1,207,8312019Assets 2020: $4,057,722Liabilities 2020: $2,436,593Net Assets 2020: $1,621,1292020Assets 2021: $4,264,411Liabilities 2021: $2,934,877Net Assets 2021: $1,329,5342021Assets 2022: $4,126,426Liabilities 2022: $2,483,571Net Assets 2022: $1,642,8552022Assets 2023: $3,593,709Liabilities 2023: $1,746,484Net Assets 2023: $1,847,2252023

Highlighted filing

2012

Assets$3,363,216
Liabilities$2,438,351
Net Assets$924,865
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,060,244Expenses 2011: $7,934,083Net Income 2011: $126,1612011Expenses 2012: $7,852,1252012Expenses 2013: $7,623,8092013Revenue 2014: $7,311,677Expenses 2014: $7,331,119Net Income 2014: -$19,4422014Revenue 2015: $7,453,364Expenses 2015: $7,464,681Net Income 2015: -$11,3172015Revenue 2016: $9,887,157Expenses 2016: $9,643,459Net Income 2016: $243,6982016Revenue 2017: $10,571,130Expenses 2017: $10,245,822Net Income 2017: $325,3082017Revenue 2018: $9,393,306Expenses 2018: $9,839,881Net Income 2018: -$446,5752018Revenue 2019: $9,521,149Expenses 2019: $9,208,229Net Income 2019: $312,9202019Revenue 2020: $9,504,985Expenses 2020: $9,091,687Net Income 2020: $413,2982020Revenue 2021: $9,208,083Expenses 2021: $9,499,678Net Income 2021: -$291,5952021Revenue 2022: $11,072,037Expenses 2022: $10,758,716Net Income 2022: $313,3212022Revenue 2023: $9,203,747Expenses 2023: $8,999,377Net Income 2023: $204,3702023

Highlighted filing

2012

Revenue-
Expenses$7,852,125
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 9, 2013
Return Version
2011v1.5
Gross Receipts
$6,967,197
Mission and Program Overview

Mission

To impact upon the spiritual, mental, and physical human needs in our community by providing viable linkages to human services through the cooperative effort of government and the private sector.

Major Activities

Activity 2
Family care services - a licensed residential program that provides a structured and stable home environment within a family unit to a person with developmental disability, offering support, guidance and companionship. Family care providers receive a monthly stipend to provide services within their house or apartment.
Activity 3
In-home residential habilitation - a broad category of services provided in the home and tailored to individual needs, ranging from respite, training and supervision to intensive behavioral, health and health related services
Filing and Contact Details

Filer

EIN
14-1755068
Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0605981
IRS990/AccountsPayableAccruedExpenses/EOY0575954
IRS990/AccountsReceivable/BOY0923151
IRS990/AccountsReceivable/EOY0907089
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FAMILY CARE SERVICES - A LICENSED RESIDENTIAL PROGRAM THAT PROVIDES A STRUCTURED AND STABLE HOME ENVIRONMENT WITHIN A FAMILY UNIT TO A PERSON WITH DEVELOPMENTAL DISABILITY, OFFERING SUPPORT, GUIDANCE AND COMPANIONSHIP. FAMILY CARE PROVIDERS RECEIVE A MONTHLY STIPEND TO PROVIDE SERVICES WITHIN THEIR HOUSE OR APARTMENT.
IRS990/Activity2/Expense0874798
IRS990/Activity2/Revenue0921156
IRS990/Activity3/Description0IN-HOME RESIDENTIAL HABILITATION - A BROAD CATEGORY OF SERVICES PROVIDED IN THE HOME AND TAILORED TO INDIVIDUAL NEEDS, RANGING FROM RESPITE, TRAINING AND SUPERVISION TO INTENSIVE BEHAVIORAL, HEALTH AND HEALTH RELATED SERVICES
IRS990/Activity3/Expense0670056
IRS990/Activity3/Revenue0839713
IRS990/ActivityOrMissionDescription0TO PROVIDE REHABILITATION & HOUSING SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ActivityOther/Description0DAY HABILITATION SERVICES - DAYTIME ACTIVITIES THAT CONSIST OF A COMBINATION OF DIAGNOSTIC, THERAPEUTIC, TRAINING AND PREVOCATIONAL SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES MAY VARY IN THE STAFFING ARRANGEMENTS, LOCATIONS AND SUPPORTS THEY OFFER BASED ON INDIVIDUAL NEEDS, INTEREST AND PREFERENCES.
IRS990/ActivityOther/Description1CASE MANAGEMENT SERVICES - ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN GAINING ACCESS TO NECESSARY SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS AND LIFE GOALS. IT IS PROVIDED BY QUALIFIED SERVICE COORDINATORS AND USES A PERSON CENTERED TO PROCESS, TO DEVELOP, IMPLEMENT AND MAINTAIN INDIVIDUALIZED SERVICES PLANS (ISP).
IRS990/ActivityOther/Description2FAMILY SUPPORT SERVICES - A WIDE VARIETY OF SERVICES DIRECTED AT PARENTS, SIBLINGS AND OTHER RELATIVES THAT ENHANCE A FAMILY'S CAPACITY TO CONTINUE CARING FOR A FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY LIVING AT HOME.
IRS990/ActivityOther/Expense0407701
IRS990/ActivityOther/Expense1418090
IRS990/ActivityOther/Expense2194406
IRS990/ActivityOther/Revenue0296322
IRS990/ActivityOther/Revenue1446418
IRS990/ActivityOther/Revenue219470
IRS990/AddressPrincipalOfficerUS/AddressLine10108-23 JAMAICA AVE
IRS990/AddressPrincipalOfficerUS/City0RICHMOND HILL
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011418
IRS990/AllOtherContributions01000
IRS990/AllOtherExpenses/ManagementAndGeneral048836
IRS990/AllOtherExpenses/ProgramServices0204586
IRS990/AllOtherExpenses/Total0253422
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0704753
IRS990/CashNonInterestBearing/EOY0138615
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0231132
IRS990/CompCurrentOfficersDirectors/ProgramServices0102213
IRS990/CompCurrentOfficersDirectors/Total0333345
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0162524
IRS990/ContributionsGrantsPriorYear0206844
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0138993
IRS990/DeferredRevenue/EOY0547895
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01200
IRS990/DepreciationDepletion/ProgramServices0162211
IRS990/DepreciationDepletion/Total0163411
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL HABILITATION SERVICES - SETTINGS LICENSED BY OMRDD TO PROVIDE HOUSING AND RELATED SERVICES, OPERATED BY EITHER OMRDD OR NOT-FOR-PROFIT AGENCIES. THESE SETTINGS INCLUDED SUPERVISED GROUP LIVING (A HOME WITH 24 HOUR STAFFING AND SUPERVISION).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04135414
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral043000
IRS990/FeesForServicesAccounting/Total043000
IRS990/FeesForServicesLegal/ManagementAndGeneral067437
IRS990/FeesForServicesLegal/Total067437
IRS990/FeesForServicesOther/ManagementAndGeneral058448
IRS990/FeesForServicesOther/ProgramServices0147031
IRS990/FeesForServicesOther/Total0205479
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek732.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek832.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CLIFFORD MANIE
IRS990/Form990PartVIISectionA/NamePerson1SETH T BARDU
IRS990/Form990PartVIISectionA/NamePerson2LEE CHERRY
IRS990/Form990PartVIISectionA/NamePerson3ALICE BRITT
IRS990/Form990PartVIISectionA/NamePerson4ROSA WIMS
IRS990/Form990PartVIISectionA/NamePerson5FRANKLIN RODNEY
IRS990/Form990PartVIISectionA/NamePerson6TA MCNEALY
IRS990/Form990PartVIISectionA/NamePerson7HENRY A COLEY
IRS990/Form990PartVIISectionA/NamePerson8NYENNEH A WISSEH
IRS990/Form990PartVIISectionA/NamePerson9STEPHANIE MUNFORD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation712226
IRS990/Form990PartVIISectionA/OtherCompensation817003
IRS990/Form990PartVIISectionA/OtherCompensation910649
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7152560
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization893820
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9102669
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8FISCAL DIRECTOR
IRS990/Form990PartVIISectionA/Title9DEPUTY DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0161524
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06967197
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05065
IRS990/Insurance/ProgramServices081644
IRS990/Insurance/Total086709
IRS990/Interest/ProgramServices058399
IRS990/Interest/Total058399
IRS990/InvestmentIncomeCurrentYear0112
IRS990/InvestmentIncome/ExclusionAmount0112
IRS990/InvestmentIncomePriorYear01731
IRS990/InvestmentIncome/TotalRevenueColumn0112
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01686587
IRS990/LandBuildingsEquipmentBasis03565613
IRS990/LandBuildingsEquipmentBasisNet/BOY01927930
IRS990/LandBuildingsEquipmentBasisNet/EOY01879026
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPACT UPON THE SPIRITUAL, MENTAL, AND PHYSICAL HUMAN NEEDS IN OUR COMMUNITY BY PROVIDING VIABLE LINKAGES TO HUMAN SERVICES THROUGH THE COOPERATIVE EFFORT OF GOVERNMENT AND THE PRIVATE SECTOR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01355658
IRS990/MortNotesPyblSecuredInvestProp/EOY01205183
IRS990/NameOfPrincipalOfficerPerson0HENRY A COLEY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01809793
IRS990/NetAssetsOrFundBalancesEOY0924865
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0231
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral055728
IRS990/Occupancy/ProgramServices0288444
IRS990/Occupancy/Total0344172
IRS990/OfficeExpenses/ManagementAndGeneral015485
IRS990/OfficeExpenses/ProgramServices042898
IRS990/OfficeExpenses/Total058383
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0185679
IRS990/OtherAssetsTotal/EOY0161031
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0113431
IRS990/OtherEmployeeBenefits/ProgramServices0677627
IRS990/OtherEmployeeBenefits/Total0791058
IRS990/OtherExpensePriorYear02360965
IRS990/OtherExpensesCurrentYear02193759
IRS990/OtherExpenses/Description0PROVIDER PAYMENTS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3EQUIPMENT/VEHICLE LEASE
IRS990/OtherExpenses/ManagementAndGeneral010408
IRS990/OtherExpenses/ManagementAndGeneral11712
IRS990/OtherExpenses/ProgramServices0411880
IRS990/OtherExpenses/ProgramServices1104154
IRS990/OtherExpenses/ProgramServices292703
IRS990/OtherExpenses/ProgramServices395311
IRS990/OtherExpenses/Total0411880
IRS990/OtherExpenses/Total1104154
IRS990/OtherExpenses/Total2103111
IRS990/OtherExpenses/Total397023
IRS990/OtherLiabilities/BOY0114354
IRS990/OtherLiabilities/EOY0109319
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0100
IRS990/OtherSalariesAndWages/ManagementAndGeneral0431750
IRS990/OtherSalariesAndWages/ProgramServices03742031
IRS990/OtherSalariesAndWages/Total04173781
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral045817
IRS990/PayrollTaxes/ProgramServices0273703
IRS990/PayrollTaxes/Total0319520
IRS990/PensionPlanContributions/ManagementAndGeneral05831
IRS990/PensionPlanContributions/ProgramServices034831
IRS990/PensionPlanContributions/Total040662
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0169127
IRS990/PrepaidExpensesDeferredCharges/EOY0274394
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY06804561
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1PARTICIPANT FEES
IRS990/ProgramServiceRevenue/Description2CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenuePriorYear07851569
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05995532
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1646011
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2163018
IRS990/ProgramServiceRevenue/TotalRevenueColumn05995532
IRS990/ProgramServiceRevenue/TotalRevenueColumn1646011
IRS990/ProgramServiceRevenue/TotalRevenueColumn2163018
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-884928
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04281482
IRS990/RevenuesLessExpensesCY0-884928
IRS990/RevenuesLessExpensesPriorYear0126161
IRS990/SalariesEtcCurrentYear05658366
IRS990/SalariesEtcPriorYear05573118
IRS990/SavingsAndTempCashInvestments/BOY0163116
IRS990/SavingsAndTempCashInvestments/EOY03061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0161524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0205844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0132009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0195223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104197
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0798797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05456
IRS990ScheduleA/GrossInvestmentIncome170/Total014342
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025409708
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-195
IRS990ScheduleA/OtherIncome170/Total0-95
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96040
IRS990ScheduleA/PublicSupportTotal1700798797
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0161524
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0205844
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0132009
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0195223
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104197
IRS990ScheduleA/Total170/Total0798797
IRS990ScheduleA/TotalSupport0813044
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01501855
IRS990ScheduleD/Buildings/Depreciation01527674
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03029529
IRS990ScheduleD/Equipment/BookValue013483
IRS990ScheduleD/Equipment/Depreciation0121362
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0134845
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A TAX LIABILITY OR TAX BENEFIT HAS BEEN ESTABLISHED AS OF JUNE 30, 2012, IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0363688
IRS990ScheduleD/Land/OtherCostOrOtherBasis0363688
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation037551
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis037551
IRS990ScheduleD/OtherLiabilities/Amount0109319
IRS990ScheduleD/OtherLiabilities/Description0CONSUMER FUNDS
IRS990ScheduleD/TotalOfAmounts0109319
IRS990ScheduleD/TotalOfBookValueLandBuildings01879026
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0152560
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg012226
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0HENRY A COLEY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0164786
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY MEMBERS RECEIVED FORM 990 ELECTRONICALLY OR AS PAPER COPIES (FOR THOSE WITHOUT COMPUTERS), WITH A REQUEST TO LOOK, EXAMINE, AND RESPOND WITH THEIR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS, BOARD ADVISORY COMMITTEES AND MANAGERIAL STAFF DISCLOSES ANY RELATIONSHIP, WHICH THE MEMBER CURRENTLY HAS OR HAD IN THE PREVIOUS TWELVE MONTHS WITH ANY PERSON, ENTITY OR MATTER UNDER REVIEW FOR DECISION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2A SALARY COMPARABILITY STUDY WAS PERFORMED USING THE COMPENSATION PROFILE OF NEW YORK STATE CHARITABLE NONPROFITS PUT OUT BY THE COUNCIL OF COMMUNITY SERVICES OF NEW YORK STATE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINACIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10235 MAIN STREET SUITE 208
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11235 MAIN STREET SUITE 208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,363,216
Liabilities
$2,438,351
Net assets
$924,865
Revenue
-
Expenses
$7,852,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.75$1.85$9.20$9.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.13$2.48$1.64$11.1$10.8$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.93$1.33$9.21$9.50$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.06$2.44$1.62$9.50$9.09$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.76$1.56$1.21$9.52$9.21$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.86$0.89$9.39$9.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.86$1.34$10.6$10.2$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.16$3.14$1.02$9.89$9.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.15$0.77$7.45$7.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.40$0.79$7.31$7.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.20$0.80$7.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.44$0.92$7.85
2011Summary only. Only limited summary data is available for this year.$4.07$2.26$1.81$8.06$7.93$0.13