Civic Intelligence

Patterson Library

990 • Fiscal year 2020 • EIN 14-6022764

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfilePATTERSONLIBRARY.ORG
PO Box 418Patterson, NY 12563

(845) 878-6121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.46x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$86,436

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

8.9%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-1.9%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,068,829

Up $168,413 (+8.9%) from 2019

Net Assets

Up

$1,632,751

Up $87,658 (+5.7%) from 2019

Liabilities

Up

$436,078

Up $80,755 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Down

$939,125

Down $18,520 (-1.9%) from 2019

Expenses

Down

$851,467

Down $67,925 (-7.4%) from 2019

Net Income

Up

$87,658

Up $49,405 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,854,228Liabilities 2011: $464,576Net Assets 2011: $1,389,6522011Assets 2012: $2,012,591Liabilities 2012: $529,691Net Assets 2012: $1,482,9002012Assets 2013: $1,937,862Liabilities 2013: $511,167Net Assets 2013: $1,426,6952013Assets 2014: $1,942,001Liabilities 2014: $498,124Net Assets 2014: $1,443,8772014Assets 2015: $1,947,912Liabilities 2015: $491,443Net Assets 2015: $1,456,4692015Assets 2016: $1,908,677Liabilities 2016: $484,027Net Assets 2016: $1,424,6502016Assets 2017: $1,974,640Liabilities 2017: $472,293Net Assets 2017: $1,502,3472017Assets 2018: $1,905,342Liabilities 2018: $398,502Net Assets 2018: $1,506,8402018Assets 2019: $1,900,416Liabilities 2019: $355,323Net Assets 2019: $1,545,0932019Assets 2020: $2,068,829Liabilities 2020: $436,078Net Assets 2020: $1,632,7512020Assets 2021: $2,129,962Liabilities 2021: $296,881Net Assets 2021: $1,833,0812021Assets 2022: $2,273,627Liabilities 2022: $281,803Net Assets 2022: $1,991,8242022Assets 2023: $2,363,597Liabilities 2023: $223,714Net Assets 2023: $2,139,8832023Assets 2024: $2,600,582Liabilities 2024: $176,903Net Assets 2024: $2,423,6792024

Highlighted filing

2020

Assets$2,068,829
Liabilities$436,078
Net Assets$1,632,751
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $607,336Expenses 2011: $587,530Net Income 2011: $19,8062011Revenue 2012: $812,745Expenses 2012: $719,497Net Income 2012: $93,2482012Revenue 2013: $691,137Expenses 2013: $747,342Net Income 2013: -$56,2052013Revenue 2014: $837,474Expenses 2014: $820,292Net Income 2014: $17,1822014Revenue 2015: $808,891Expenses 2015: $796,299Net Income 2015: $12,5922015Revenue 2016: $825,585Expenses 2016: $857,404Net Income 2016: -$31,8192016Revenue 2017: $957,172Expenses 2017: $879,475Net Income 2017: $77,6972017Revenue 2018: $961,494Expenses 2018: $950,295Net Income 2018: $11,1992018Revenue 2019: $957,645Expenses 2019: $919,392Net Income 2019: $38,2532019Revenue 2020: $939,125Expenses 2020: $851,467Net Income 2020: $87,6582020Revenue 2021: $1,053,140Expenses 2021: $852,810Net Income 2021: $200,3302021Revenue 2022: $1,118,715Expenses 2022: $959,972Net Income 2022: $158,7432022Revenue 2023: $1,111,299Expenses 2023: $963,240Net Income 2023: $148,0592023Revenue 2024: $1,249,446Expenses 2024: $965,650Net Income 2024: $283,7962024

Highlighted filing

2020

Revenue$939,125
Expenses$851,467
Net Income$87,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$939,125
Mission and Program Overview

Mission

The patterson library provides valuable and equitable services that fulfill essential roles in the community, including: community activities and information, education and independent learning support, and popular materials and technology.

Library services as well as various educational and socal programs to enhance the quality of life within the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,390,008$1,336,704▼ $53,304
Savings and Temporary Cash Investments$505,511$724,650▲ $219,139
Cash and Non-Interest-Bearing Accounts$4,897$5,263▲ $366
Prepaid Expenses and Deferred Charges-$1,250-
Accounts Receivable-$962-
Total Assets$1,900,416$2,068,829▲ $168,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,921$303,439▼ $30,482
Other Liabilities-$112,700-
Accounts Payable and Accrued Expenses$21,402$19,939▼ $1,463
Total Liabilities$355,323$436,078▲ $80,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,545,093$1,632,751▲ $87,658
Total Net Assets Fund Balance$1,545,093$1,632,751▲ $87,658
Total Liabilities and Net Assets / Fund Balance$1,900,416$2,068,829▲ $168,413

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$818,392$288,002$1,106,394
Buildings$369,501$229,681$599,182
Land$120,000-$120,000
Equipment$28,811$90,845$119,656
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HarrisonDirectorFT$86,436$86,436

Board Members and Trustees

NameTitle
Donald FerraroPresident
Amanda OpromollaTrustee
Carolyn GuiglianoTrustee
Catherine HalkettTrustee
Karen PowersTrustee
Rebecca CutreraTrustee
Judy FerraroSecretary
Ruth McgoldrickTreasurer
George M DisbrowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$932,966
Program Service Revenue
$2,744
Investment Income
$3,415
Other Revenue
$0
All Other Contributions
$5,402
Change in Net Assets
$87,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,125
Total Revenue per Audited Statements
$939,125
Total Revenue per Form 990
$939,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,025
Other Expenses$285,442
Total Fundraising Expense$4,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,058$60,699-$423,757
Current Officers, Directors, Trustees, and Key Employees$56,183$25,931$4,322$86,436
Depreciation Depletion$53,304--$53,304
Payroll Taxes$39,338$8,128$406$47,872
Occupancy$41,149$4,572-$45,721
Information Technology$43,951$897-$44,848
Fees for Services Accounting$10,246$21,271-$31,517
Interest-$17,506-$17,506
Office Expenses$13,326$3,353$84$16,763
Other Employee Benefits$6,541$1,352$67$7,960
Fees for Services Legal-$5,528-$5,528
Insurance-$5,281-$5,281
Other Expenses$1,963$3,029-$3,029
Travel-$2,079-$2,079
Total Functional Expenses$682,383$164,205$4,879$851,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,467
Total Expenses per Audited Statements$851,467
Total Expenses per Form 990$851,467
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
Ppp Loan$112,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

“Donald ferraro judy ferraro president secretary marriage george m. Disbrow judy ferraro vice pres secretary siblings”

Form 990, Page 6, Part VI, Line 11B

“A copy is provided to the full board for review and comment.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each member of the board of trustees completes, signs, and submits a conflict of interest questionnaire at the library.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL.”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Patterson Library
EIN
14-6022764
Phone
8458786121
Address
PO BOX 418, PATTERSON, NY 12563

Signing Officer

Name
Ruth Mcgoldrick
Title
Treasurer
Phone
8458786121
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Ferraro
Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
30
Volunteers
26

Preparer

Firm
BENDER & ASSOCIATES CPA'S
Address
118 N BEDFORD RD, MOUNT KISCO, NY 10549
Preparer
Steven E Bender CPA
Phone
9146662757
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD FERRARO JUDY FERRARO PRESIDENT SECRETARY MARRIAGE GEORGE M. DISBROW JUDY FERRARO VICE PRES SECRETARY SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO THE FULL BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF TRUSTEES COMPLETES, SIGNS, AND SUBMITS A CONFLICT OF INTEREST QUESTIONNAIRE AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/ReturnTs02021-08-26T11:20:22-05:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,829
Liabilities
$436,078
Net assets
$1,632,751
Revenue
$939,125
Expenses
$851,467
Net income
$87,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.18$2.42$1.25$0.97$0.28
2023Summary only. Only limited summary data is available for this year.$2.36$0.22$2.14$1.11$0.96$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.28$1.99$1.12$0.96$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.30$1.83$1.05$0.85$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.63$0.94$0.85$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.36$1.55$0.96$0.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.40$1.51$0.96$0.95$0.01
2017Summary only. Only limited summary data is available for this year.$1.97$0.47$1.50$0.96$0.88$0.08
2016Summary only. Only limited summary data is available for this year.$1.91$0.48$1.42$0.83$0.86$0.03
2015Summary only. Only limited summary data is available for this year.$1.95$0.49$1.46$0.81$0.80$0.01
2014Summary only. Only limited summary data is available for this year.$1.94$0.50$1.44$0.84$0.82$0.02
2013Summary only. Only limited summary data is available for this year.$1.94$0.51$1.43$0.69$0.75$0.06
2012Summary only. Only limited summary data is available for this year.$2.01$0.53$1.48$0.81$0.72$0.09
2011Summary only. Only limited summary data is available for this year.$1.85$0.46$1.39$0.61$0.59$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits