Civic Intelligence

Battenkill Community Services Inc.

990 • Fiscal year 2016 • EIN 14-1810997

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization Profilewww.BATTENKILL.ORG

View Organization Page

2549 State Route 40Greenwich, NY 12834

(518) 692-2819

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$475,162

Down $13,664 (-2.8%) from 2015

Net Assets

Up

$254,985

Up $49,103 (+24%) from 2015

Liabilities

Down

$220,177

Down $62,767 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$1,156,296

Up $90,103 (+8.5%) from 2015

Expenses

Up

$1,107,193

Up $71,126 (+6.9%) from 2015

Net Income

Up

$49,103

Up $18,977 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $604,220Liabilities 2010: $93,928Net Assets 2010: $510,2922010Assets 2011: $484,165Liabilities 2011: $43,713Net Assets 2011: $440,4522011Assets 2012: $350,456Liabilities 2012: $43,139Net Assets 2012: $307,3172012Assets 2013: $349,657Liabilities 2013: $35,585Net Assets 2013: $314,0722013Assets 2014: $315,157Liabilities 2014: $37,730Net Assets 2014: $277,4272014Assets 2015: $488,826Liabilities 2015: $282,944Net Assets 2015: $205,8822015Assets 2016: $475,162Liabilities 2016: $220,177Net Assets 2016: $254,9852016Assets 2017: $528,311Liabilities 2017: $268,412Net Assets 2017: $259,8992017Assets 2018: $637,249Liabilities 2018: $313,318Net Assets 2018: $323,9312018Assets 2019: $639,641Liabilities 2019: $349,852Net Assets 2019: $289,7892019Assets 2020: $710,243Liabilities 2020: $425,660Net Assets 2020: $284,5832020Assets 2021: $1,308,037Liabilities 2021: $1,080,759Net Assets 2021: $227,2782021Assets 2022: $1,514,524Liabilities 2022: $1,128,214Net Assets 2022: $386,3102022Assets 2023: $1,776,177Liabilities 2023: $1,021,917Net Assets 2023: $754,2602023Assets 2024: $1,852,380Liabilities 2024: $904,980Net Assets 2024: $947,4002024

Highlighted filing

2016

Assets$475,162
Liabilities$220,177
Net Assets$254,985
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $986,0382010Expenses 2011: $902,9882011Expenses 2012: $778,8692012Revenue 2013: $890,715Expenses 2013: $855,078Net Income 2013: $35,6372013Revenue 2014: $922,421Expenses 2014: $959,066Net Income 2014: -$36,6452014Revenue 2015: $1,066,193Expenses 2015: $1,036,067Net Income 2015: $30,1262015Revenue 2016: $1,156,296Expenses 2016: $1,107,193Net Income 2016: $49,1032016Revenue 2017: $1,173,870Expenses 2017: $1,168,956Net Income 2017: $4,9142017Revenue 2018: $1,373,113Expenses 2018: $1,307,710Net Income 2018: $65,4032018Revenue 2019: $1,337,117Expenses 2019: $1,370,537Net Income 2019: -$33,4202019Revenue 2020: $1,223,812Expenses 2020: $1,206,524Net Income 2020: $17,2882020Revenue 2021: $1,376,944Expenses 2021: $1,437,211Net Income 2021: -$60,2672021Revenue 2022: $2,272,811Expenses 2022: $2,100,469Net Income 2022: $172,3422022Revenue 2023: $2,640,292Expenses 2023: $2,288,276Net Income 2023: $352,0162023Revenue 2024: $2,926,806Expenses 2024: $2,737,527Net Income 2024: $189,2792024

Highlighted filing

2016

Revenue$1,156,296
Expenses$1,107,193
Net Income$49,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,171,428
Mission and Program Overview

Mission

To support individuals with disabilities to reach their full potential by fostering individuality and independence, recognizing their unique strengths and abilities and promoting community integration and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,371$139,657▼ $39,714
Savings and Temporary Cash Investments$156,765$138,418▼ $18,347
Accounts Receivable$93,027$134,462▲ $41,435
Investments in Publicly Traded Securities$28,163$31,434▲ $3,271
Prepaid Expenses and Deferred Charges$31,500$31,191▼ $309
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$488,826$475,162▼ $13,664
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$44,075$85,876▲ $41,801
Accounts Payable and Accrued Expenses$49,260$57,514▲ $8,254
Other Liabilities$91,142$47,719▼ $43,423
Mortgage Notes Payable Secured by Investment Property$98,467$29,068▼ $69,399
Total Liabilities$282,944$220,177▼ $62,767
Net Assets / Fund Balance
Unrestricted Net Assets$205,882$254,985▲ $49,103
Total Net Assets Fund Balance$205,882$254,985▲ $49,103
Total Liabilities and Net Assets / Fund Balance$488,826$475,162▼ $13,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,781$237,445$341,226
Leasehold Improvements$30,289$19,186$49,475
Buildings$5,337$5,521$10,858
Other Land Buildings$250$8,244$8,494
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark FloryCEO/treasurerFT$70,632$70,632
Rachel TrombleySecretaryFT$69,513$69,513

Board Members and Trustees

NameTitle
David HolckPresident
Theresa SeaburyVice President
Cheryl CookDirector
Irene HeadwellDirector
Keith CookDirector
Lynne AcknerDirector
Robert HeadwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,976
Program Service Revenue
$1,097,718
Investment Income
$32,602
Other Revenue
$0
All Other Contributions
$861
Change in Net Assets
$49,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,507
Other Expenses$473,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,700$3,638-$364,338
Current Officers, Directors, Trustees, and Key Employees$120,545$19,600-$140,145
Depreciation Depletion$72,325$1,818-$74,143
Occupancy$61,256$2,922-$64,178
Payroll Taxes$57,975$2,774-$60,749
Other Employee Benefits$48,410$1,440-$49,850
All Other Expenses$16,585$23,691-$40,276
Other Expenses$32,868$1,088-$33,956
Insurance$17,758$4,496-$22,254
Pension Plan Contributions$17,081$1,344-$18,425
Fees for Services Other$3,785$11,275-$15,060
Interest-$6,893-$6,893
Office Expenses$5,197$239-$5,436
Advertising$830--$830
Total Functional Expenses$1,024,693$82,500$0$1,107,193
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Medicaid$47,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Copy of 990 is reviewed by ceo and finance committee prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are completed and reviewed annually by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo and top management are reviewed annuallly by the board and the salary is adjusted based upon the boards assessment of performance”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available upon request or on the nys charites bureau website”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Battenkill Community Services Inc
EIN
14-1810997
Phone
5186922819
Address
2549 STATE ROUTE 40, GREENWICH, NY 12834

Signing Officer

Name
Mark Flory
Title
Treasurer
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Nolan Certified Public Accounting Svs PLLC
Address
184 EDIE RD STE B, Saratoga Springs, NY 12866
Preparer
Tara M Nolan CPA
Phone
5185871136
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that hte organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statments or related disclosures. Becuase tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

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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/NetAssetsOrFundBalancesEOYAmt0254985
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02922
IRS990/OccupancyGrp/ProgramServicesAmt061256
IRS990/OccupancyGrp/TotalAmt064178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OfficeExpensesGrp/ProgramServicesAmt05197
IRS990/OfficeExpensesGrp/TotalAmt05436
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049850
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES & OUTINGS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21088
IRS990/OtherExpensesGrp/ProgramServicesAmt089699
IRS990/OtherExpensesGrp/ProgramServicesAmt184433
IRS990/OtherExpensesGrp/ProgramServicesAmt235246
IRS990/OtherExpensesGrp/ProgramServicesAmt332868
IRS990/OtherExpensesGrp/TotalAmt090829
IRS990/OtherExpensesGrp/TotalAmt184433
IRS990/OtherExpensesGrp/TotalAmt235398
IRS990/OtherExpensesGrp/TotalAmt333956
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt091142
IRS990/OtherLiabilitiesGrp/EOYAmt047719
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364338
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02774
IRS990/PayrollTaxesGrp/ProgramServicesAmt057975
IRS990/PayrollTaxesGrp/TotalAmt060749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017081
IRS990/PensionPlanContributionsGrp/TotalAmt018425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031191
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NYS MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387982
IRS990/PYOtherRevenueAmt0857
IRS990/PYProgramServiceRevenueAmt01062688
IRS990/PYRevenuesLessExpensesAmt030126
IRS990/PYSalariesCompEmpBnftPaidAmt0648085
IRS990/PYTotalExpensesAmt01036067
IRS990/PYTotalRevenueAmt01066193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87100
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt031192
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031192
IRS990ScheduleA/TotalSupportAmt035810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEDICAID
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT HTE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATMENTS OR RELATED DISCLOSURES. BECUASE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139657
IRS990ScheduleD/TotalLiabilityAmt047719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS REVIEWED BY CEO AND FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND TOP MANAGEMENT ARE REVIEWED ANNUALLLY BY THE BOARD AND THE SALARY IS ADJUSTED BASED UPON THE BOARDS ASSESSMENT OF PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST OR ON THE NYS CHARITES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,162
Liabilities
$220,177
Net assets
$254,985
Revenue
$1,156,296
Expenses
$1,107,193
Net income
$49,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.90$0.95$2.93$2.74$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.02$0.75$2.64$2.29$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.13$0.39$2.27$2.10$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.08$0.23$1.38$1.44$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.43$0.28$1.22$1.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.35$0.29$1.34$1.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.31$0.32$1.37$1.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.27$0.26$1.17$1.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.25$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$1.07$1.04$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.92$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.89$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$0.99