Civic Intelligence

Welfare Research Inc.

990 • Fiscal year 2020 • EIN 14-6046778

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization ProfileWWW.WELFARERESEARCH.ORG
14 Columbia Circle Suite 104Albany, NY 12203

(518) 713-4726

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$151,720

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,023,005

Up $2,528,095 (+169%) from 2019

Net Assets

Down

-$1,769,083

Down $946,169 (-115%) from 2019

Liabilities

Up

$5,792,088

Up $3,474,264 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$4,458,351

Up $674,124 (+18%) from 2019

Expenses

Up

$5,404,520

Up $1,617,583 (+43%) from 2019

Net Income

Down

-$946,169

Down $943,459 (-34814%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $544,278Liabilities 2011: $618,458Net Assets 2011: -$74,1802011Assets 2012: $485,318Liabilities 2012: $593,964Net Assets 2012: -$108,6462012Assets 2013: $454,217Liabilities 2013: $498,300Net Assets 2013: -$44,0832013Assets 2014: $662,444Liabilities 2014: $600,859Net Assets 2014: $61,5852014Assets 2015: $930,248Liabilities 2015: $828,776Net Assets 2015: $101,4722015Assets 2016: $1,471,937Liabilities 2016: $1,505,161Net Assets 2016: -$33,2242016Assets 2017: $1,016,161Liabilities 2017: $1,072,790Net Assets 2017: -$56,6292017Assets 2018: $1,178,668Liabilities 2018: $1,998,872Net Assets 2018: -$820,2042018Assets 2019: $1,494,910Liabilities 2019: $2,317,824Net Assets 2019: -$822,9142019Assets 2020: $4,023,005Liabilities 2020: $5,792,088Net Assets 2020: -$1,769,0832020Assets 2021: $8,298,466Liabilities 2021: $9,524,244Net Assets 2021: -$1,225,7782021Assets 2022: $3,748,246Liabilities 2022: $3,986,749Net Assets 2022: -$238,5032022Assets 2023: $5,311,770Liabilities 2023: $5,788,218Net Assets 2023: -$476,4482023Assets 2024: $3,489,846Liabilities 2024: $4,137,993Net Assets 2024: -$648,1472024

Highlighted filing

2020

Assets$4,023,005
Liabilities$5,792,088
Net Assets-$1,769,083
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $2,163,364Expenses 2011: $2,145,951Net Income 2011: $17,4132011Revenue 2012: $2,070,370Expenses 2012: $2,104,836Net Income 2012: -$34,4662012Revenue 2013: $2,668,440Expenses 2013: $2,603,877Net Income 2013: $64,5632013Revenue 2014: $2,962,855Expenses 2014: $2,857,187Net Income 2014: $105,6682014Revenue 2015: $2,880,323Expenses 2015: $2,801,087Net Income 2015: $79,2362015Revenue 2016: $3,083,947Expenses 2016: $3,208,766Net Income 2016: -$124,8192016Revenue 2017: $3,138,507Expenses 2017: $3,161,912Net Income 2017: -$23,4052017Revenue 2018: $3,104,018Expenses 2018: $2,962,130Net Income 2018: $141,8882018Revenue 2019: $3,784,227Expenses 2019: $3,786,937Net Income 2019: -$2,7102019Revenue 2020: $4,458,351Expenses 2020: $5,404,520Net Income 2020: -$946,1692020Revenue 2021: $56,602,277Expenses 2021: $56,058,972Net Income 2021: $543,3052021Revenue 2022: $10,254,599Expenses 2022: $9,267,324Net Income 2022: $987,2752022Revenue 2023: $8,255,935Expenses 2023: $8,493,880Net Income 2023: -$237,9452023Revenue 2024: $10,902,361Expenses 2024: $11,074,060Net Income 2024: -$171,6992024

Highlighted filing

2020

Revenue$4,458,351
Expenses$5,404,520
Net Income-$946,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Gross Receipts
$4,458,351
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,829$1,922,882▲ $1,432,053
Pledges and Grants Receivable$520,873$744,197▲ $223,324
Prepaid Expenses and Deferred Charges$44,809$56,212▲ $11,403
Land, Buildings, and Equipment, Net$5,064$3,320▼ $1,744
Total Assets$1,494,910$4,023,005▲ $2,528,095
Other Assets Total$433,335$1,296,394▲ $863,059
Liabilities
Other Liabilities$1,503,824$3,648,303▲ $2,144,479
Deferred Revenue$419,910$1,556,129▲ $1,136,219
Accounts Payable and Accrued Expenses$394,090$587,656▲ $193,566
Total Liabilities$2,317,824$5,792,088▲ $3,474,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-822,914$-1,769,083▼ $946,169
Total Net Assets Fund Balance$-822,914$-1,769,083▼ $946,169
Total Liabilities and Net Assets / Fund Balance$1,494,910$4,023,005▲ $2,528,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,320$27,857$31,177
Other Assets Org$1,293,874--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene WardExecutive DirectorFT$130,793$20,927$151,720
Lawrence PoitrasCFOFT$95,580$27,523$123,103
Ellen UnruhAssociate Executive DirectFT$86,322$8,201$94,523

Board Members and Trustees

NameTitle
Ellen ConklinPresident
Joan MontbachVice President
Bryn CannerDirector
Helene LaufferDirector
Judy ArcherDirector
Lari GoldkindDirector
Tara DubeyDirector
Tim WeilerDirector
David RossettiSecretary
Stanley CapelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,142,673
Program Service Revenue
$0
Investment Income
$337
Other Revenue
$315,341
All Other Contributions
$2,227
Change in Net Assets
$-946,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,458,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,458,351
Total Revenue per Form 990
$4,458,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,356,248
Other Expenses$2,048,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,111$53,160-$1,402,271
Other Employee Benefits$836,721$88,127-$924,848
Pension Plan Contributions$406,948$98,763-$505,711
Current Officers, Directors, Trustees, and Key Employees$241,933$127,413-$369,346
Payroll Taxes$139,612$14,460-$154,072
Occupancy$13,099$33,595-$46,694
All Other Expenses$6,699$11,278-$17,977
Fees for Services Accounting-$14,264-$14,264
Insurance-$11,810-$11,810
Other Expenses$10,809$5,538-$10,809
Office Expenses$8,480$782-$9,262
Travel$6,451$494-$6,945
Depreciation Depletion-$1,744-$1,744
Fees for Services Legal-$770-$770
Total Functional Expenses$4,915,375$489,145$0$5,404,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,404,520
Total Expenses per Audited Statements$5,404,520
Total Expenses per Form 990$5,404,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liability, Proportionate Share$1,713,625
Other Postemployment Benefits Obligation$1,453,828
Paycheck Protection Program Loan$355,677
Deferred Inflows of Resources, Pensions$125,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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, Section B, Line 11B

“Management reviews the form 990 and provides it to the full board of directors for the review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available on request and are filed with the nys department of law (charities bureau).”

Filing and Contact Details

Filer

Filer Name
Welfare Research Inc
EIN
14-6046778
Phone
5187134726
Address
14 COLUMBIA CIRCLE SUITE 104, ALBANY, NY 12203

Signing Officer

Name
Darlene Ward
Title
Executive Director
Phone
5187134726
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Ward
Formed
1967
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Carol a Hausamann CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0433335
IRS990/OtherAssetsTotalGrp/EOYAmt01296394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0924848
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT PROJECT EX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25538
IRS990/OtherExpensesGrp/ProgramServicesAmt01798065
IRS990/OtherExpensesGrp/ProgramServicesAmt185783
IRS990/OtherExpensesGrp/ProgramServicesAmt211664
IRS990/OtherExpensesGrp/ProgramServicesAmt310809
IRS990/OtherExpensesGrp/TotalAmt01798520
IRS990/OtherExpensesGrp/TotalAmt1112275
IRS990/OtherExpensesGrp/TotalAmt217202
IRS990/OtherExpensesGrp/TotalAmt310809
IRS990/OtherLiabilitiesGrp/BOYAmt01503824
IRS990/OtherLiabilitiesGrp/EOYAmt03648303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315341
IRS990/OtherRevenueTotalAmt0315341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01349111
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402271
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139612
IRS990/PayrollTaxesGrp/TotalAmt0154072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0406948
IRS990/PensionPlanContributionsGrp/TotalAmt0505711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0520873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0744197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056212
IRS990/PrincipalOfficerNm0DARLENE WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03629186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt01310683
IRS990/PYOtherRevenueAmt0154607
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2710
IRS990/PYSalariesCompEmpBnftPaidAmt02476254
IRS990/PYTotalExpensesAmt03786937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03784227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-946169
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01922882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04142673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03629186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03047760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03118925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03033546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016972090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0315341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0154607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0594133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt016972090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04142673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03629186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03047760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03118925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03033546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016972090
IRS990ScheduleA/TotalSupportAmt017569046
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05404520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11293874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES, PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01453828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11713625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2125173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3355677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POSTEMPLOYMENT BENEFITS OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY, PROPORTIONATE SHARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES, PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04458351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WRI 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01296394
IRS990ScheduleD/TotalExpensesPerForm990Amt05404520
IRS990ScheduleD/TotalLiabilityAmt03648303
IRS990ScheduleD/TotalRevenuePerForm990Amt04458351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04458351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05404520
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARLENE WARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES IT TO THE FULL BOARD OF DIRECTORS FOR THE REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND ARE FILED WITH THE NYS DEPARTMENT OF LAW (CHARITIES BUREAU).

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,023,005
Liabilities
$5,792,088
Net assets
-$1,769,083
Revenue
$4,458,351
Expenses
$5,404,520
Net income
-$946,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$4.14$0.65$10.9$11.1$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.31$5.79$0.48$8.26$8.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.75$3.99$0.24$10.3$9.27$0.99
2021Detailed filing. Detailed filing data is available for this year.$8.30$9.52$1.23$56.6$56.1$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.02$5.79$1.77$4.46$5.40$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.49$2.32$0.82$3.78$3.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$2.00$0.82$3.10$2.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.07$0.06$3.14$3.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.51$0.03$3.08$3.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.83$0.10$2.88$2.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.60$0.06$2.96$2.86$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.04$2.67$2.60$0.06
2012Summary only. Only limited summary data is available for this year.$0.49$0.59$0.11$2.07$2.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.62$0.07$2.16$2.15$0.02