Civic Intelligence

Battenkill Community Services Inc.

990 • Fiscal year 2019 • EIN 14-1810997

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

79th percentile

0.55x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.26x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$639,641

Up $2,392 (+0.4%) from 2018

Net Assets

Down

$289,789

Down $34,142 (-11%) from 2018

Liabilities

Up

$349,852

Up $36,534 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$1,337,117

Down $35,996 (-2.6%) from 2018

Expenses

Up

$1,370,537

Up $62,827 (+4.8%) from 2018

Net Income

Down

-$33,420

Down $98,823 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$639,641
Liabilities$349,852
Net Assets$289,789
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$1,337,117
Expenses$1,370,537
Net Income-$33,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,337,117
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$250,075$269,888▲ $19,813
Accounts Receivable$134,038$156,118▲ $22,080
Savings and Temporary Cash Investments$173,180$141,196▼ $31,984
Investments in Publicly Traded Securities$32,294$33,310▲ $1,016
Prepaid Expenses and Deferred Charges$33,779$23,746▼ $10,033
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$637,249$639,641▲ $2,392
Other Assets Total$13,883$15,383▲ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,991$221,223▼ $27,768
Accounts Payable and Accrued Expenses$64,326$62,685▼ $1,641
Other Liabilities$1$43,784▲ $43,783
Unsecured Notes Loans Payable-$22,160-
Total Liabilities$313,318$349,852▲ $36,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,931$274,789▼ $29,142
Net Assets With Donor Restrictions$20,000$15,000▼ $5,000
Total Net Assets Fund Balance$323,931$289,789▼ $34,142
Total Liabilities and Net Assets / Fund Balance$637,249$639,641▲ $2,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,855$342,082$572,937
Leasehold Improvements$14,122$40,353$54,475
Other Land Buildings$21,033$11,123$32,156
Buildings$3,878$6,980$10,858
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,287
Program Service Revenue
$1,281,576
Investment Income
$2,254
Other Revenue
$0
All Other Contributions
$53,287
Change in Net Assets
$-33,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,105
Other Expenses$579,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,295$23,308-$613,603
Other Employee Benefits$99,861$8,819-$108,680
Occupancy$89,170$3,184-$92,354
Depreciation Depletion$85,099$890-$85,989
Payroll Taxes$43,481$1,614-$45,095
Insurance$35,469$1,801-$37,270
All Other Expenses$18,247$8,652-$26,899
Pension Plan Contributions$22,486$1,241-$23,727
Fees for Services Accounting$483$12,461-$12,944
Interest-$12,115-$12,115
Other Expenses$11,299$120-$11,299
Office Expenses$5,553$493-$6,046
Fees for Services Legal-$625-$625
Advertising$501--$501
Total Functional Expenses$1,294,067$76,470$0$1,370,537
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$43,783
Rounding$1
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 35% controlled entity
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 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
Colette Brennan
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Nolan Cert Public Accounting Svs Pllc
Address
243 COUNTY ROUTE 68, EAGLE BRIDGE, NY 12057
Preparer
Tara Nolan
Phone
5188926289
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 478 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/NetAssetsOrFundBalancesEOYAmt0289789
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-722
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0303931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03184
IRS990/OccupancyGrp/ProgramServicesAmt089170
IRS990/OccupancyGrp/TotalAmt092354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OfficeExpensesGrp/ProgramServicesAmt05553
IRS990/OfficeExpensesGrp/TotalAmt06046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013883
IRS990/OtherAssetsTotalGrp/EOYAmt015383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108680
IRS990/OtherExpensesGrp/Desc0ACTIVITIES & OUTINGS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt0117548
IRS990/OtherExpensesGrp/ProgramServicesAmt1107453
IRS990/OtherExpensesGrp/ProgramServicesAmt267122
IRS990/OtherExpensesGrp/ProgramServicesAmt311299
IRS990/OtherExpensesGrp/TotalAmt0117548
IRS990/OtherExpensesGrp/TotalAmt1108600
IRS990/OtherExpensesGrp/TotalAmt267242
IRS990/OtherExpensesGrp/TotalAmt311299
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt043784
IRS990/OtherRevenueMiscGrp/Desc0misc
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613603
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01614
IRS990/PayrollTaxesGrp/ProgramServicesAmt043481
IRS990/PayrollTaxesGrp/TotalAmt045095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022486
IRS990/PensionPlanContributionsGrp/TotalAmt023727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NYS MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01281576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01281576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027823
IRS990/PYInvestmentIncomeAmt014943
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498305
IRS990/PYProgramServiceRevenueAmt01334358
IRS990/PYRevenuesLessExpensesAmt065403
IRS990/PYSalariesCompEmpBnftPaidAmt0781582
IRS990/PYTotalExpensesAmt01307710
IRS990/PYTotalRevenueAmt01373113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportPY170Pct00.91670
IRS990ScheduleA/PublicSupportTotal170Amt0109067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109067
IRS990ScheduleA/TotalSupportAmt0115351
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/BookValueAmt03878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEDICAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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/TotalBookValueLandBuildingsAmt0269888
IRS990ScheduleD/TotalLiabilityAmt043784
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,641
Liabilities
$349,852
Net assets
$289,789
Revenue
$1,337,117
Expenses
$1,370,537
Net income
-$33,420
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
2019Detailed filing. Detailed filing data is available for this year.$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
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