Civic Intelligence

Springbrook Ny Inc.

990 • Fiscal year 2014 • EIN 15-0539129

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 23, 2015

Organization ProfileSPRINGBROOKNY.ORG

View Organization Page

105 Campus Drive13820

(607) 286-7171

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

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

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.92x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

19th percentile

-1.2%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$281,467

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

67th percentile

5.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$48,592,087

Up $2,416,776 (+5.2%) from 2013

Net Assets

Down

$6,896,635

Down $746,450 (-9.8%) from 2013

Liabilities

Up

$41,695,452

Up $3,163,226 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$45,527,206

Up $5,798,381 (+15%) from 2013

Expenses

Up

$46,080,664

Up $6,745,624 (+17%) from 2013

Net Income

Down

-$553,458

Down $947,243 (-241%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,486,348Liabilities 2010: $9,395,345Net Assets 2010: $8,091,0032010Assets 2011: $27,882,145Liabilities 2011: $22,485,449Net Assets 2011: $5,396,6962011Assets 2012: $39,458,200Liabilities 2012: $34,382,935Net Assets 2012: $5,075,2652012Assets 2013: $46,175,311Liabilities 2013: $38,532,226Net Assets 2013: $7,643,0852013Assets 2014: $48,592,087Liabilities 2014: $41,695,452Net Assets 2014: $6,896,6352014Assets 2015: $44,730,599Liabilities 2015: $38,273,598Net Assets 2015: $6,457,0012015Assets 2016: $44,623,478Liabilities 2016: $37,957,958Net Assets 2016: $6,665,5202016Assets 2017: $49,384,125Liabilities 2017: $38,004,925Net Assets 2017: $11,379,2002017Assets 2018: $52,880,305Liabilities 2018: $37,224,389Net Assets 2018: $15,655,9162018Assets 2019: $53,170,078Liabilities 2019: $38,138,009Net Assets 2019: $15,032,0692019Assets 2020: $55,378,192Liabilities 2020: $39,900,017Net Assets 2020: $15,478,1752020Assets 2021: $66,775,748Liabilities 2021: $45,226,138Net Assets 2021: $21,549,6102021Assets 2022: $70,518,641Liabilities 2022: $37,244,867Net Assets 2022: $33,273,7742022Assets 2023: $70,883,253Liabilities 2023: $31,944,330Net Assets 2023: $38,938,9232023Assets 2025: $64,119,267Liabilities 2025: $31,599,269Net Assets 2025: $32,519,9982025

Highlighted filing

2014

Assets$48,592,087
Liabilities$41,695,452
Net Assets$6,896,635
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $30,568,7762010Expenses 2011: $31,590,8942011Expenses 2012: $32,951,0032012Revenue 2013: $39,728,825Expenses 2013: $39,335,040Net Income 2013: $393,7852013Revenue 2014: $45,527,206Expenses 2014: $46,080,664Net Income 2014: -$553,4582014Revenue 2015: $49,442,578Expenses 2015: $49,440,453Net Income 2015: $2,1252015Revenue 2016: $54,529,719Expenses 2016: $52,607,904Net Income 2016: $1,921,8152016Revenue 2017: $56,468,854Expenses 2017: $53,378,542Net Income 2017: $3,090,3122017Revenue 2018: $61,155,399Expenses 2018: $58,216,695Net Income 2018: $2,938,7042018Revenue 2019: $62,301,891Expenses 2019: $61,440,213Net Income 2019: $861,6782019Revenue 2020: $71,743,898Expenses 2020: $69,106,994Net Income 2020: $2,636,9042020Revenue 2021: $69,386,621Expenses 2021: $65,048,659Net Income 2021: $4,337,9622021Revenue 2022: $82,992,594Expenses 2022: $75,906,971Net Income 2022: $7,085,6232022Revenue 2023: $88,299,461Expenses 2023: $83,860,232Net Income 2023: $4,439,2292023Revenue 2025: $92,433,793Expenses 2025: $101,576,208Net Income 2025: -$9,142,4152025

Highlighted filing

2014

Revenue$45,527,206
Expenses$46,080,664
Net Income-$553,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$45,528,295
Mission and Program Overview

Mission

NONE

Providing services to children and adults with developmental disabilities. Services include education, habilitation services and residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,250,464$36,245,574▼ $4,890
Accounts Receivable$6,009,272$8,331,870▲ $2,322,598
Savings and Temporary Cash Investments$702,449$418,529▼ $283,920
Prepaid Expenses and Deferred Charges$311,810$211,842▼ $99,968
Cash and Non-Interest-Bearing Accounts$13,700$14,744▲ $1,044
Total Assets$46,175,311$48,592,087▲ $2,416,776
Other Assets Total$2,887,616$3,369,528▲ $481,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,022,057$35,162,826▲ $3,140,769
Accounts Payable and Accrued Expenses$2,983,983$3,227,928▲ $243,945
Other Liabilities$3,350,959$3,125,157▼ $225,802
Escrow Account Liability$175,227$179,541▲ $4,314
Total Liabilities$38,532,226$41,695,452▲ $3,163,226
Net Assets / Fund Balance
Unrestricted Net Assets$7,643,085$6,896,635▼ $746,450
Total Net Assets Fund Balance$7,643,085$6,896,635▼ $746,450
Total Liabilities and Net Assets / Fund Balance$46,175,311$48,592,087▲ $2,416,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,231,704$10,109,695$34,341,399
Leasehold Improvements$8,188,058$1,095,438$9,283,496
Other Land Buildings$2,308,314$2,507,666$4,815,980
Equipment$932,324$1,602,948$2,535,272
Land$585,174-$585,174
Other Assets Org$1,013,415--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KennedyChief Executive OfficerFT$193,927$45,320$239,247
Seth HaightChief Operating OfficerFT$153,641$30,384$184,025
Richard H Carnrike JrChief Financial OfficerFT$132,735$16,319$149,054

Board Members and Trustees

NameTitle
William CarlsenPresident
Margaret SavoieVice President
Ann WynneBoard Member
Dick TantilloBoard Member
Dr Peter Van Der RietBoard Member
Elaine BreseeBoard Member
Gerald PondolfinoBoard Member
John AndersonBoard Member
Marilyn MaloneBoard Member
Randolph PaladaBoard Member
Ray SchoolerBoard Member
Sandi CollinsBoard Member
Thomas MaggsBoard Member
Vincent RussoBoard Member
William MirabitoBoard Member
Jack PitkinBoard Member, Emeritus
Chad SmithSecretary
Lester SittlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Le Chase Contruction Services LLCExpansion-$1,356,623
Upstate Paving 1 LLCExpansion-$704,883
Eastman Associates INCExpansion-$170,777
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,760
Program Service Revenue
$44,234,520
Investment Income
$11,615
Other Revenue
$1,311
Change in Net Assets
$-553,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,528,295
Revenue Not Reported on Financial Statements
$-1,089
Revenue Not Reported on Form 990
$-192,992
Other Revenue Adjustments
$-1,089
Total Revenue per Audited Statements
$45,335,303
Total Revenue per Form 990
$45,527,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,722,019
Other Expenses$11,358,645
Total Fundraising Expense$431,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,002,307$1,195,547$196,395$26,394,249
Other Employee Benefits$4,392,128$329,716$30,052$4,751,896
Depreciation Depletion$2,274,069$193,734-$2,467,803
Payroll Taxes$1,930,343$124,572$12,765$2,067,680
Interest$1,421,695$255,860-$1,677,555
All Other Expenses$962,171$364,596$126,084$1,452,851
Travel$839,561$29,700$1,957$871,218
Pension Plan Contributions$801,706$59,076$7,171$867,953
Occupancy$747,239$61,004$2,400$810,643
Other Expenses$286,718$372,397$26,682$685,797
Current Officers, Directors, Trustees, and Key Employees-$640,241-$640,241
Office Expenses$347,164$131,763$12,931$491,858
Insurance$321,315$117,781-$439,096
Advertising-$48,271$2,319$50,590
Total Functional Expenses$41,483,640$4,165,353$431,671$46,080,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,081,753
Expenses per Audited Statements$46,080,664
Total Expenses per Form 990$46,080,664
Expenses Not Reported on Form 990$1,089
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William MirabitoBoard Member and Part Owner of Granite Holdings (owns Mirabito Fuel Group)Mirabito Fuel Provides Fuel Oil and Propane for Springbrook Properties for Heating and CookingNo$336,000
Thomas MaggsBoard of Director and Insurance AgentWorkers Compensation Insurance Premiums Paid Through Agent.No$65,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap Agreements$2,377,197
Due to Funding Sources$747,960

Bond Issues

BondIssuerIssuedIssue PricePurpose
A36-61593262010-09-24$25,200,000Springbrook ny, inc. School project
B36-61593262012-07-25$2,500,000Springbrook ny, inc. Building purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,144,363--$899,698
B$2,500,000--$172,458

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 2013-14 tax return will be shared with the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Every year, all board members complete and sign a conflict of interest statement that is maintained by springbrook.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is reviewed by an outside consultant from first niagara bank, an executive compensation analyst. A board committee meets with the consultant and reviews all the data used in the compensation study.”

Form 990, Part VI, Section C, Line 19

“Springbrook ny, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
15-0539129
Phone
6072867171

Signing Officer

Name
Patricia Kennedy
Title
CEO
Phone
6072867171
Signed
2015-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Kennedy
Formed
1941
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
1,409
Volunteers
18

Preparer

Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on cash flow hedging trans. Related to interest rate swap agreements -192,992.”

Part XII, Line 2C Explanation

“The process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Springbrook has signature authority over participants' funds. These funds are used for authorized and allowable purchases of participants' personal items.”

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. Springbrook implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Springbrook has not recognized any benefits from uncertain tax positions in 2013 - 2014 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of the organization for the years ended june 30, 2011, 2012, and 2013 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain (loss) on cash flows hedging trans. Related to int. Rate swap agree. -192,992.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -1,089.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 1,089.”

Raw XML AppendixShowing 400 of 853 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/ActivityOrMissionDesc0PROVIDING SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE EDUCATION, HABILITATION SERVICES AND RESIDENTIAL SERVICES.
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IRS990/Desc0COMMUNITY HOMES PROGRAM - THIS IS SPRINGBROOK'S LARGEST OVERALL PROGRAM WITH 24 COMMUNITY RESIDENCES. TOTAL RESIDENTS FOR THE PROGRAM WILL BE 156. FUNDING FOR THE PROGRAM IS PROVIDED THROUGH NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). A MONTHLY REIMBURSEMENT RATE IS PAID PER RESIDENT WITH A 22 DAY MINIMUM RESIDENCE PER MONTH. MOST RESIDENTS ARE TRANSPORTED TO THE DAY HABILITATION SITES FOR DAILY SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm4LESTER SITTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK PITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDOLPH PALADA
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS MAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY SCHOOLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDI COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM MIRABITO
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm13DICK TANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14ELAINE BRESEE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm16GERALD PONDOLFINO
IRS990/Form990PartVIISectionAGrp/PersonNm17DR PETER VAN DER RIET
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD H CARNRIKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm20SETH HAIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20171336
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1838235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0288110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08099
IRS990/GrossReceiptsAmt045528295
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0117781
IRS990/InsuranceGrp/ProgramServicesAmt0321315
IRS990/InsuranceGrp/TotalAmt0439096
IRS990/InterestGrp/ManagementAndGeneralAmt0255860
IRS990/InterestGrp/ProgramServicesAmt01421695
IRS990/InterestGrp/TotalAmt01677555
IRS990/InvestmentIncomeGrp/ExclusionAmt03516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03516
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015315747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036250464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036245574
IRS990/LandBldgEquipCostOrOtherBssAmt051561321
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt01089
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035162826
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IRS990/NetAssetsOrFundBalancesEOYAmt06896635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08099
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01311
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/ManagementAndGeneralAmt061004
IRS990/OccupancyGrp/ProgramServicesAmt0747239
IRS990/OccupancyGrp/TotalAmt0810643
IRS990/OfficeExpensesGrp/FundraisingAmt012931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131763
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347164
IRS990/OfficeExpensesGrp/TotalAmt0491858
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt03369528
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0329716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04392128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04751896
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND EQ
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IRS990/OtherExpensesGrp/FundraisingAmt12482
IRS990/OtherExpensesGrp/FundraisingAmt2152
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3372397
IRS990/OtherExpensesGrp/ProgramServicesAmt0773911
IRS990/OtherExpensesGrp/ProgramServicesAmt1705544
IRS990/OtherExpensesGrp/ProgramServicesAmt2677769
IRS990/OtherExpensesGrp/ProgramServicesAmt3286718
IRS990/OtherExpensesGrp/TotalAmt0908333
IRS990/OtherExpensesGrp/TotalAmt1796615
IRS990/OtherExpensesGrp/TotalAmt2706286
IRS990/OtherExpensesGrp/TotalAmt3685797
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IRS990/OtherLiabilitiesGrp/EOYAmt03125157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01195547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025002307
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0801706
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,592,087
Liabilities
$41,695,452
Net assets
$6,896,635
Revenue
$45,527,206
Expenses
$46,080,664
Net income
-$553,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$64.1$31.6$32.5$92.4$102$9.14
2023Summary only. Only limited summary data is available for this year.$70.9$31.9$38.9$88.3$83.9$4.44
2022Summary only. Only limited summary data is available for this year.$70.5$37.2$33.3$83.0$75.9$7.09
2021Summary only. Only limited summary data is available for this year.$66.8$45.2$21.5$69.4$65.0$4.34
2020Summary only. Only limited summary data is available for this year.$55.4$39.9$15.5$71.7$69.1$2.64
2019Summary only. Only limited summary data is available for this year.$53.2$38.1$15.0$62.3$61.4$0.86
2018Summary only. Only limited summary data is available for this year.$52.9$37.2$15.7$61.2$58.2$2.94
2017Summary only. Only limited summary data is available for this year.$49.4$38.0$11.4$56.5$53.4$3.09
2016Summary only. Only limited summary data is available for this year.$44.6$38.0$6.67$54.5$52.6$1.92
2015Summary only. Only limited summary data is available for this year.$44.7$38.3$6.46$49.4$49.4$0.00
2014Detailed filing. Detailed filing data is available for this year.$48.6$41.7$6.90$45.5$46.1$0.55
2013Summary only. Only limited summary data is available for this year.$46.2$38.5$7.64$39.7$39.3$0.39
2012Summary only. Only limited summary data is available for this year.$39.5$34.4$5.08$33.0
2011Summary only. Only limited summary data is available for this year.$27.9$22.5$5.40$31.6
2010Summary only. Only limited summary data is available for this year.$17.5$9.40$8.09$30.6