Civic Intelligence

Patterson Library

990 • Fiscal year 2021 • EIN 14-6022764

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$88,988

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

3.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,129,962

Up $61,133 (+3.0%) from 2020

Net Assets

Up

$1,833,081

Up $200,330 (+12%) from 2020

Liabilities

Down

$296,881

Down $139,197 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$1,053,140

Up $114,015 (+12%) from 2020

Expenses

Up

$852,810

Up $1,343 (+0.2%) from 2020

Net Income

Up

$200,330

Up $112,672 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$2,129,962
Liabilities$296,881
Net Assets$1,833,081
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$1,053,140
Expenses$852,810
Net Income$200,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,053,140
Mission and Program Overview

Mission

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$1,336,704$1,305,119▼ $31,585
Savings and Temporary Cash Investments$724,650$820,337▲ $95,687
Cash and Non-Interest-Bearing Accounts$5,263$3,506▼ $1,757
Prepaid Expenses and Deferred Charges$1,250$1,000▼ $250
Accounts Receivable$962--
Total Assets$2,068,829$2,129,962▲ $61,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,439$263,630▼ $39,809
Other Liabilities$112,700--
Accounts Payable and Accrued Expenses$19,939$33,251▲ $13,312
Total Liabilities$436,078$296,881▼ $139,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,632,751$1,833,081▲ $200,330
Total Net Assets Fund Balance$1,632,751$1,833,081▲ $200,330
Total Liabilities and Net Assets / Fund Balance$2,068,829$2,129,962▲ $61,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$783,801$322,593$1,106,394
Buildings$352,381$246,801$599,182
Land$120,000-$120,000
Equipment$27,222$92,434$119,656
Other Land Buildings$21,715$260$21,975
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HarrisonDirectorFT$88,988$88,988

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
$1,048,905
Program Service Revenue
$2,960
Investment Income
$1,275
Other Revenue
$0
All Other Contributions
$7,985
Change in Net Assets
$200,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,140
Total Revenue per Audited Statements
$1,053,140
Total Revenue per Form 990
$1,053,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,813
Other Expenses$279,997
Total Fundraising Expense$5,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,127$56,161-$394,288
Current Officers, Directors, Trustees, and Key Employees$57,842$26,696$4,449$88,987
Depreciation Depletion$53,560--$53,560
Payroll Taxes$42,733$8,942$505$52,180
Information Technology$45,820$935-$46,755
Other Employee Benefits$30,894$6,464-$37,358
Occupancy$32,704$3,634-$36,338
Fees for Services Accounting$8,969$22,586-$31,555
Office Expenses$17,340$3,896$574$21,810
Insurance$5,671$5,817-$11,488
Interest-$10,849-$10,849
Other Expenses$2,270$5,296-$7,566
Travel-$1,679-$1,679
Fees for Services Legal-$870-$870
Total Functional Expenses$693,457$153,825$5,528$852,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,810
Total Expenses per Audited Statements$852,810
Total Expenses per Form 990$852,810
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
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

“Officers on the board are volunteer positions and not available for compensation.”

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
Stephanie Harrison
Title
Director
Phone
8458786121
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Harrison
Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
30
Volunteers
30

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02019
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599182
IRS990ScheduleD/EquipmentGrp/BookValueAmt027222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092434
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IRS990ScheduleD/ExpensesSubtotalAmt0852810
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0783801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0322593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01106394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021975
IRS990ScheduleD/RevenueSubtotalAmt01053140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305119
IRS990ScheduleD/TotalExpensesPerForm990Amt0852810
IRS990ScheduleD/TotalRevenuePerForm990Amt01053140
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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/ExplanationTxt4OFFICERS ON THE BOARD ARE VOLUNTEER POSITIONS AND NOT AVAILABLE FOR COMPENSATION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693457
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08458786121
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
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ReturnHeader/Filer/PhoneNum08458786121
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ReturnHeader/PreparerPersonGrp/PhoneNum09146662757
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,129,962
Liabilities
$296,881
Net assets
$1,833,081
Revenue
$1,053,140
Expenses
$852,810
Net income
$200,330
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
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.30$1.83$1.05$0.85$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits