Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2014 • EIN 14-6046778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$662,444
Up $208,227 (+46%) from 2013
Net Assets
Up$61,585
Up $105,668 (+240%) from 2013
Liabilities
Up$600,859
Up $102,559 (+21%) from 2013
Revenue
Up$2,962,855
Up $294,415 (+11%) from 2013
Expenses
Up$2,857,187
Up $253,310 (+9.7%) from 2013
Net Income
Up$105,668
Up $41,105 (+64%) from 2013
The mission of welfare research, inc. Is to provide research and technical assistance to enhance organization and staff capacity in the human services, health and educational sectors.
SEE PART III, LINE 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $241,852 | $346,690 | ▲ $104,838 |
| Savings and Temporary Cash Investments | $189,143 | $273,389 | ▲ $84,246 |
| Prepaid Expenses and Deferred Charges | $7,659 | $29,633 | ▲ $21,974 |
| Land, Buildings, and Equipment, Net | $13,043 | $10,212 | ▼ $2,831 |
| Total Assets | $454,217 | $662,444 | ▲ $208,227 |
| Other Assets Total | $2,520 | $2,520 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $351,536 | $440,045 | ▲ $88,509 |
| Other Liabilities | $93,186 | $103,562 | ▲ $10,376 |
| Deferred Revenue | $53,578 | $57,252 | ▲ $3,674 |
| Total Liabilities | $498,300 | $600,859 | ▲ $102,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-44,083 | $61,585 | ▲ $105,668 |
| Total Net Assets Fund Balance | $-44,083 | $61,585 | ▲ $105,668 |
| Total Liabilities and Net Assets / Fund Balance | $454,217 | $662,444 | ▲ $208,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,212 | $27,316 | $37,528 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee Lounsbury | Executive Director | FT | $105,762 | $24,775 | $130,537 |
| Lawrence Poitras | Financial Director | FT | $70,424 | $13,726 | $84,150 |
| Name | Title |
|---|---|
| Helene Lauffer | President |
| Charles Trent | Director |
| Ellen Federman | Director |
| Joan Montbach | Director |
| Katie Brohawn | Director |
| Richard Caputo | Director |
| Stanley Capela | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,617,820 |
| Other Expenses | $1,239,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $955,995 | - | - | $955,995 |
| Other Employee Benefits | $232,638 | $9,661 | - | $242,299 |
| Current Officers, Directors, Trustees, and Key Employees | $131,981 | $44,205 | - | $176,186 |
| Pension Plan Contributions | $152,542 | $5,935 | - | $158,477 |
| Payroll Taxes | $81,164 | $3,699 | - | $84,863 |
| Occupancy | $13,168 | $20,448 | - | $33,616 |
| Travel | $27,269 | $1,682 | - | $28,951 |
| Fees for Services Accounting | - | $17,461 | - | $17,461 |
| All Other Expenses | $7,887 | $7,008 | - | $14,895 |
| Other Expenses | $9,389 | $3,335 | - | $12,724 |
| Insurance | - | $7,948 | - | $7,948 |
| Office Expenses | $5,034 | $825 | - | $5,859 |
| Depreciation Depletion | $2,456 | $375 | - | $2,831 |
| Fees for Services Legal | - | $1,788 | - | $1,788 |
| Total Functional Expenses | $2,717,512 | $139,675 | $0 | $2,857,187 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,857,187 |
| Total Expenses per Audited Statements | $2,857,187 |
| Total Expenses per Form 990 | $2,857,187 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Postemployment Benefits Obligation | $103,562 |
“Management reviews the form 990 and provides it to the full board of directors for the review prior to filing.”
“Governing documents and financial statements are available on request and are filed with the nys department of law (charities bureau).”
“This process has not changed from prior year.”
“Wri is exempt from federal income taxes as a not-for-profit corporation under tax section 501(c)(3) as determined by the internal revenue code. In addition, wri qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Wri management is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Management believes wri is no longer subject to review by the internal revenue service for tax years prior to 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 351536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 440045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAWRENCE POITRAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187134726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 COLUMBIA CIRCLE SUITE 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176186 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2962485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70 |
| IRS990/CYOtherExpensesAmt | 0 | 1239367 |
| IRS990/CYOtherRevenueAmt | 0 | 300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1617820 |
| IRS990/CYTotalExpensesAmt | 0 | 2857187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2962855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57252 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2831 |
| IRS990/Desc | 0 | THE PROGRAM SERVICES PROVIDED STUDIES, PROJECTS, AND OTHER RELATED RESEARCH IN THE AREA OF HUMAN SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2717512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17461 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17461 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1788 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 24775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13726 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD CAPUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN FEDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES TRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN MONTBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE BROHAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STANLEY CAPELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELENE LAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE LOUNSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE POITRAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 105762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 70424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCIAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2962485 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2962855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37528 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF WELFARE RESEARCH, INC. IS TO PROVIDE RESEARCH AND TECHNICAL ASSISTANCE TO ENHANCE ORGANIZATION AND STAFF CAPACITY IN THE HUMAN SERVICES, HEALTH AND EDUCATIONAL SECTORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -44083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5859 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2520 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232638 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242299 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT GRANT EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 613372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 484187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 613372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 484187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12724 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93186 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103562 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 955995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 955995 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84863 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5935 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 152542 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 158477 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 241852 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 346690 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7659 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29633 |
| IRS990/PrincipalOfficerNm | 0 | LEE LOUNSBURY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2666450 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 119 |
| IRS990/PYOtherExpensesAmt | 0 | 1094370 |
| IRS990/PYOtherRevenueAmt | 0 | 1871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1509507 |
| IRS990/PYTotalExpensesAmt | 0 | 2603877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2668440 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2962485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2666450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2037899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2161116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2076969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11904919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2358 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8829 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2076969 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27316 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37528 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2857187 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER POSTEMPLOYMENT BENEFITS OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2962855 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WRI IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER TAX SECTION 501(C)(3) AS DETERMINED BY THE INTERNAL REVENUE CODE. IN ADDITION, WRI QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. WRI MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES WRI IS NO LONGER SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2857187 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103562 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2962855 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2857187 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES IT TO THE FULL BOARD OF DIRECTORS FOR THE REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND ARE FILED WITH THE NYS DEPARTMENT OF LAW (CHARITIES BUREAU). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 662444 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 662444 |
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| IRS990/TotalEmployeeCnt | 0 | 29 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2717512 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 498300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 600859 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 498300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 600859 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -44083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61585 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 176186 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 662444 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27269 |
| IRS990/TravelGrp/TotalAmt | 0 | 28951 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -44083 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 61585 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14 COLUMBIA CIRCLE SUITE 104 |
| IRS990/USAddress/CityNm | 0 | ALBANY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WELFARERESEARCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE LOUNSBURY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187134726 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELFARE RESEARCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELF |
| ReturnHeader/Filer/EIN | 0 | 146046778 |
| ReturnHeader/Filer/PhoneNum | 0 | 5187134726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14 COLUMBIA CIRCLE SUITE 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.