Civic Intelligence

Battenkill Community Services Inc.

990 • Fiscal year 2017 • EIN 14-1810997

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

76th percentile

0.51x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$528,311

Up $53,149 (+11%) from 2016

Net Assets

Up

$259,899

Up $4,914 (+1.9%) from 2016

Liabilities

Up

$268,412

Up $48,235 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$1,173,870

Up $17,574 (+1.5%) from 2016

Expenses

Up

$1,168,956

Up $61,763 (+5.6%) from 2016

Net Income

Down

$4,914

Down $44,189 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$528,311
Liabilities$268,412
Net Assets$259,899
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$1,173,870
Expenses$1,168,956
Net Income$4,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,173,870
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$139,657$189,887▲ $50,230
Accounts Receivable$134,462$140,933▲ $6,471
Savings and Temporary Cash Investments$138,418$125,990▼ $12,428
Investments in Publicly Traded Securities$31,434$32,119▲ $685
Prepaid Expenses and Deferred Charges$31,191$27,985▼ $3,206
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$475,162$528,311▲ $53,149
Other Assets Total-$11,397-
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,068$164,693▲ $135,625
Accounts Payable and Accrued Expenses$57,514$79,427▲ $21,913
Other Liabilities$47,719--
Unsecured Notes Loans Payable$85,876$24,292▼ $61,584
Total Liabilities$220,177$268,412▲ $48,235
Net Assets / Fund Balance
Unrestricted Net Assets$254,985$256,899▲ $1,914
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$254,985$259,899▲ $4,914
Total Liabilities and Net Assets / Fund Balance$475,162$528,311▲ $53,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,405$291,909$455,314
Leasehold Improvements$21,636$27,839$49,475
Buildings$4,846$6,012$10,858
Other Land Buildings-$8,494$8,494
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
David HolckPresident
Lynne AcknerVice President
Cheryl CookDirector
Irene HeadwellDirector
James MerrymanDirector
Keith CookDirector
Robert HeadwellDirector
Philip BellSecretary
Colette BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,446
Program Service Revenue
$1,168,415
Investment Income
$960
Other Revenue
$49
All Other Contributions
$4,446
Change in Net Assets
$4,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,366
Other Expenses$466,874
Grants and Similar Amounts Paid$10,716
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,208$38,370-$556,578
Occupancy$61,981$2,997-$64,978
Depreciation Depletion$61,811$2,047-$63,858
Other Employee Benefits$55,610$1,966-$57,576
Payroll Taxes$50,214$2,345-$52,559
Insurance$26,231$4,998-$31,229
All Other Expenses$17,663$8,591-$26,254
Pension Plan Contributions$22,823$1,830-$24,653
Other Expenses$13,033$258-$13,033
Fees for Services Other-$11,957-$11,957
Grants to Domestic Orgs$10,716--$10,716
Interest-$8,594-$8,594
Office Expenses$6,729$367-$7,096
Fees for Services Accounting$1,127$1,418-$2,545
Advertising$41$39-$80
Total Functional Expenses$1,081,686$87,270$0$1,168,956
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert & irene headwell are married, keith & cheryl cook are married”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Nolan Certified Public Accounting Svs PLLC
Address
184 EDIE RD STE B, Saratoga Springs, NY 12866
Preparer
Tara Nolan
Phone
5186928099
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.”

Raw XML AppendixShowing 400 of 464 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164693
IRS990/NetAssetsOrFundBalancesBOYAmt0254985
IRS990/NetAssetsOrFundBalancesEOYAmt0259899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02997
IRS990/OccupancyGrp/ProgramServicesAmt061981
IRS990/OccupancyGrp/TotalAmt064978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OfficeExpensesGrp/ProgramServicesAmt06729
IRS990/OfficeExpensesGrp/TotalAmt07096
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt011397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057576
IRS990/OtherExpensesGrp/Desc0ACTIVITIES & OUTINGS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258
IRS990/OtherExpensesGrp/ProgramServicesAmt095956
IRS990/OtherExpensesGrp/ProgramServicesAmt182322
IRS990/OtherExpensesGrp/ProgramServicesAmt257221
IRS990/OtherExpensesGrp/ProgramServicesAmt313033
IRS990/OtherExpensesGrp/TotalAmt095956
IRS990/OtherExpensesGrp/TotalAmt183815
IRS990/OtherExpensesGrp/TotalAmt257479
IRS990/OtherExpensesGrp/TotalAmt313033
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt047719
IRS990/OtherRevenueMiscGrp/Desc0misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049
IRS990/OtherRevenueTotalAmt049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556578
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02345
IRS990/PayrollTaxesGrp/ProgramServicesAmt050214
IRS990/PayrollTaxesGrp/TotalAmt052559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022823
IRS990/PensionPlanContributionsGrp/TotalAmt024653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027985
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NYS MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032602
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473686
IRS990/PYProgramServiceRevenueAmt01097718
IRS990/PYRevenuesLessExpensesAmt049103
IRS990/PYSalariesCompEmpBnftPaidAmt0633507
IRS990/PYTotalExpensesAmt01107193
IRS990/PYTotalRevenueAmt01156296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87460
IRS990ScheduleA/PublicSupportPY170Pct00.87100
IRS990ScheduleA/PublicSupportTotal170Amt035638
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035638
IRS990ScheduleA/TotalSupportAmt040748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08494
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/TotalBookValueLandBuildingsAmt0189887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT & IRENE HEADWELL ARE MARRIED, KEITH & CHERYL COOK ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS REVIEWED BY CEO AND FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND TOP MANAGEMENT ARE REVIEWED ANNUALLLY BY THE BOARD AND THE SALARY IS ADJUSTED BASED UPON THE BOARDS ASSESSMENT OF PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST OR ON THE NYS CHARITES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,311
Liabilities
$268,412
Net assets
$259,899
Revenue
$1,173,870
Expenses
$1,168,956
Net income
$4,914
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
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$1.17$1.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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