Civic Intelligence

Maranatha Human Services Inc.

990 • Fiscal year 2015 • EIN 14-1755068

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.MARANATHAHS.ORG

View Organization Page

108-23 Jamaica AveRichmond Hill, NY 11418

(718) 441-7313

Siviq Scores

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

Liabilities / Assets

79th percentile

0.74x

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

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$207,272

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,923,205

Down $266,715 (-8.4%) from 2014

Net Assets

Down

$774,105

Down $11,317 (-1.4%) from 2014

Liabilities

Down

$2,149,100

Down $255,398 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$7,453,364

Up $141,687 (+1.9%) from 2014

Expenses

Up

$7,464,681

Up $133,562 (+1.8%) from 2014

Net Income

Up

-$11,317

Up $8,125 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$2,923,205
Liabilities$2,149,100
Net Assets$774,105
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$7,453,364
Expenses$7,464,681
Net Income-$11,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$7,453,364
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.

To provide rehabilitation & housing services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,738,346$1,480,212▼ $258,134
Accounts Receivable$809,694$863,605▲ $53,911
Prepaid Expenses and Deferred Charges$308,594$408,419▲ $99,825
Cash and Non-Interest-Bearing Accounts$193,351$37,455▼ $155,896
Savings and Temporary Cash Investments$937$938▲ $1
Total Assets$3,189,920$2,923,205▼ $266,715
Other Assets Total$138,998$132,576▼ $6,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,349,715$1,217,872▼ $131,843
Accounts Payable and Accrued Expenses$550,052$424,366▼ $125,686
Deferred Revenue$388,356$388,356→ $0
Other Liabilities$116,375$118,506▲ $2,131
Total Liabilities$2,404,498$2,149,100▼ $255,398
Net Assets / Fund Balance
Unrestricted Net Assets$785,422$774,105▼ $11,317
Total Net Assets Fund Balance$785,422$774,105▼ $11,317
Total Liabilities and Net Assets / Fund Balance$3,189,920$2,923,205▼ $266,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,930$1,897,418$3,001,348
Land$363,688-$363,688
Equipment$12,594$131,039$143,633
Other Land Buildings$0$37,551$37,551
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry a ColeyExecutive DirectorPT$199,698$7,574$207,272
Stephanie MunfordDeputy DirectorFT$107,750$468$108,218
Nyenneh a WissehChief Financial OfficerPT$89,567$13,058$102,625

Board Members and Trustees

NameTitle
Clifford ManieChairman
Franklin RodneyBoard Member
Ta McnealyBoard Member
Winnie BenjaminBoard Member
Steve ScottSecretary
Seth T BarduTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,087
Program Service Revenue
$7,197,270
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,100
Change in Net Assets
$-11,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,368,558
Other Expenses$2,096,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,546,306$239,565-$3,785,871
Other Employee Benefits$580,527$29,380-$609,907
Current Officers, Directors, Trustees, and Key Employees$187,214$406,000-$593,214
Occupancy$319,440$41,588-$361,028
Payroll Taxes$297,191$54,045-$351,236
All Other Expenses$198,856$13,186-$212,042
Travel$143,802$24,461-$168,263
Office Expenses$121,978$25,793-$147,771
Depreciation Depletion$130,383$834-$131,217
Fees for Services Other$49,164$72,919-$122,083
Insurance$105,358$6,659-$112,017
Other Expenses$93,617$74,152-$74,152
Interest$48,137$4,405-$52,542
Fees for Services Accounting$2,550$47,138-$49,688
Fees for Services Legal-$28,481-$28,481
Pension Plan Contributions$24,811$3,519-$28,330
Total Functional Expenses$6,356,455$1,108,226$0$7,464,681
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
Consumer Funds$118,506
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
Yes
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 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.”

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

“Each 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.”

Form 990, Part VI, Section B, Line 15A

“A 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Maranatha Human Services Inc
EIN
14-1755068
Phone
7184417313
Address
108-23 JAMAICA AVE, RICHMOND HILL, NY 11418

Signing Officer

Name
Henry a Coley
Title
Executive Director
Phone
8454521424
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry a Coley
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
190
Volunteers
6

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The oversight process and selection process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency does not have any uncertain tax positions for which a tax liability or tax benefit has been established as of june 30, 2015, 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 2012.”

Raw XML AppendixShowing 400 of 531 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/OtherLiabilitiesGrp/EOYAmt0118506
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03546306
IRS990/OtherSalariesAndWagesGrp/TotalAmt03785871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297191
IRS990/PayrollTaxesGrp/TotalAmt0351236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024811
IRS990/PensionPlanContributionsGrp/TotalAmt028330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0408419
IRS990/PrincipalOfficerNm0HENRY A COLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06373267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1651531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06373267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1651531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172472
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY 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/ProgSrvcAccomActy2Grp/ExpenseAmt0846752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0839603
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-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/ProgSrvcAccomActy3Grp/ExpenseAmt0812929
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01205294
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY 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/ProgSrvcAccomActyOtherGrp/Desc1CASE 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/ProgSrvcAccomActyOtherGrp/Desc2FAMILY 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0421732
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1375601
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2251360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0434556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1459179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt01983928
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07068762
IRS990/PYRevenuesLessExpensesAmt0-19442
IRS990/PYSalariesCompEmpBnftPaidAmt05347191
IRS990/PYTotalExpensesAmt07331119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07311677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04258638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01038987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04372813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt01038987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01038987
IRS990ScheduleA/TotalSupportAmt01045530
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/BuildingsGrp/BookValueAmt01103930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01897418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03001348
IRS990ScheduleD/EquipmentGrp/BookValueAmt012594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0363688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A TAX LIABILITY OR TAX BENEFIT HAS BEEN ESTABLISHED AS OF JUNE 30, 2015, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480212
IRS990ScheduleD/TotalLiabilityAmt0118506
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY A COLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,923,205
Liabilities
$2,149,100
Net assets
$774,105
Revenue
$7,453,364
Expenses
$7,464,681
Net income
-$11,317
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