Civic Intelligence

Family Counseling Service of Northern New York Inc.

990 • Fiscal year 2013 • EIN 15-0597601

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileFCSNNY.ORG

View Organization Page

120 Washington St Suite 510Room/Suite 51013601

(315) 782-4483

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

6.8%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$131,391

Up $34,333 (+35%) from 2012

Net Assets

Up

$53,024

Up $48,508 (+1074%) from 2012

Liabilities

Down

$78,367

Down $14,175 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

$670,003

No earlier filing loaded for comparison.

Expenses

Down

$624,193

Down $76,710 (-11%) from 2012

Net Income

$45,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $64,683Liabilities 2010: $66,765Net Assets 2010: -$2,0822010Assets 2011: $99,721Liabilities 2011: $87,227Net Assets 2011: $12,4942011Assets 2012: $97,058Liabilities 2012: $92,542Net Assets 2012: $4,5162012Assets 2013: $131,391Liabilities 2013: $78,367Net Assets 2013: $53,0242013Assets 2014: $191,911Liabilities 2014: $34,823Net Assets 2014: $157,0882014Assets 2015: $248,361Liabilities 2015: $32,458Net Assets 2015: $215,9032015Assets 2016: $166,369Liabilities 2016: $24,954Net Assets 2016: $141,4152016Assets 2017: $152,459Liabilities 2017: $31,087Net Assets 2017: $121,3722017Assets 2018: $63,483Liabilities 2018: $45,506Net Assets 2018: $17,9772018Assets 2019: $50,007Liabilities 2019: $55,970Net Assets 2019: -$5,9632019Assets 2020: $112,476Liabilities 2020: $68,611Net Assets 2020: $43,8652020Assets 2021: $255,946Liabilities 2021: $41,474Net Assets 2021: $214,4722021Assets 2022: $205,534Liabilities 2022: $21,938Net Assets 2022: $183,5962022Assets 2023: $197,347Liabilities 2023: $14,588Net Assets 2023: $182,7592023Assets 2024: $350,100Liabilities 2024: $147,470Net Assets 2024: $202,6302024

Highlighted filing

2013

Assets$131,391
Liabilities$78,367
Net Assets$53,024
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $419,8252010Expenses 2011: $605,7402011Expenses 2012: $700,9032012Revenue 2013: $670,003Expenses 2013: $624,193Net Income 2013: $45,8102013Revenue 2014: $634,963Expenses 2014: $528,930Net Income 2014: $106,0332014Revenue 2015: $617,193Expenses 2015: $557,711Net Income 2015: $59,4822015Revenue 2016: $400,649Expenses 2016: $475,137Net Income 2016: -$74,4882016Revenue 2017: $391,607Expenses 2017: $415,507Net Income 2017: -$23,9002017Revenue 2018: $355,101Expenses 2018: $418,988Net Income 2018: -$63,8872018Revenue 2019: $410,885Expenses 2019: $434,126Net Income 2019: -$23,2412019Revenue 2020: $391,273Expenses 2020: $423,094Net Income 2020: -$31,8212020Revenue 2021: $640,839Expenses 2021: $470,232Net Income 2021: $170,6072021Revenue 2022: $358,478Expenses 2022: $389,354Net Income 2022: -$30,8762022Revenue 2023: $335,015Expenses 2023: $335,852Net Income 2023: -$8372023Revenue 2024: $414,358Expenses 2024: $394,487Net Income 2024: $19,8712024

Highlighted filing

2013

Revenue$670,003
Expenses$624,193
Net Income$45,810
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$670,003
Mission and Program Overview

Mission

The agency provides mental health counseling to families, individuals, and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$300$50,274▲ $49,974
Accounts Receivable$40,660$42,000▲ $1,340
Cash and Non-Interest-Bearing Accounts$32,005$15,344▼ $16,661
Prepaid Expenses and Deferred Charges$7,564$11,223▲ $3,659
Land, Buildings, and Equipment, Net$14,300$11,010▼ $3,290
Savings and Temporary Cash Investments$1--
Total Assets$97,058$131,391▲ $34,333
Other Assets Total$2,228$1,540▼ $688
Liabilities
Other Liabilities$78,241$76,829▼ $1,412
Accounts Payable and Accrued Expenses$14,301$1,538▼ $12,763
Total Liabilities$92,542$78,367▼ $14,175
Net Assets / Fund Balance
Unrestricted Net Assets$-13,388$32,422▲ $45,810
Temporarily Rstr Net Assets$17,904$20,602▲ $2,698
Total Net Assets Fund Balance$4,516$53,024▲ $48,508
Total Liabilities and Net Assets / Fund Balance$97,058$131,391▲ $34,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,353$53,038$59,391
Other Land Buildings$4,657$19,243$23,900
Leasehold Improvements-$5,918$5,918
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Thomas HefferonPresident
James HearyBoard
Britt MichaelBoard Member
Eugene Langone JrBoard Member
James LevinBoard Member
John TinsleyBoard Member
Selene Parker-rowlandBoard Member
Brian PerryFinance 2nd
Jeff GarveyPast Preside
Pattie SchreckSecretary
Calligaris AlTreasurer
L'HUILLIER LISAVice Preside
Lisa WeberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,846
Program Service Revenue
$531,033
Investment Income
$0
Other Revenue
$2,124
All Other Contributions
$104,222
Change in Net Assets
$45,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,003
Total Revenue per Audited Statements
$670,003
Total Revenue per Form 990
$670,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,087
Other Expenses$126,106
Total Fundraising Expense$1,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,253$133,697-$427,950
Occupancy$49,250$16,417-$65,667
Payroll Taxes$22,904$18,741-$41,645
Other Employee Benefits$16,780$3,811-$20,591
All Other Expenses$10,590$1,178$1,280$13,048
Insurance-$8,394-$8,394
Pension Plan Contributions$4,346$3,555-$7,901
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion$3,939$45-$3,984
Interest-$3,439-$3,439
Other Expenses$3,208$2,337-$2,337
Travel$1,695--$1,695
Conferences and Meetings-$158-$158
Total Functional Expenses$422,485$200,428$1,280$624,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,193
Total Expenses per Audited Statements$624,193
Total Expenses per Form 990$624,193
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
Hsbc Line of Credit$39,604
Note Payable - Watertown Local Devel$26,855
Accrued Vacation Time$5,738
Accrued Payroll$3,288
New York Withholding$645
Due to Hsa$400
Accrued Payroll Taxes- Nysui$193
Accrued U/w Employee Contribution$106
Accrued Employee Health Insurance-
Cobra Payable-
Due to Employee-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“Reviewed by executive director, collene alexander.”

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

“Bod review and written contract”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon written request.”

Filing and Contact Details

Filer

EIN
15-0597601

Signing Officer

Name
Thomas Hefferon
Title
President
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hefferon
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
20

Preparer

Preparer
Andrea R Doane CPA
Phone
3156616555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Measurable. However, studies indicate that prevention through counseling is a significant factor in reducing crime rates.”

Form 990, Page 2, Part III, Line 4D

“Family counseling service of northern new york, inc. Provides counseling services to communities surrounding the watertown, new york region of northern new york.”

Form 990, Part XI, Line 9

“Temporarily restricted funds 2,698”

Raw XML AppendixShowing 400 of 477 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/PayrollTaxesGrp/TotalAmt041645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04346
IRS990/PensionPlanContributionsGrp/TotalAmt07901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011223
IRS990/PrincipalOfficerNm0THOMAS HEFFERON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JEFFERSON COUNTY DSS- INDIVID
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE INDIVIDUAL
IRS990/ProgramServiceRevenueGrp/Desc2HOME BASED PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CLENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4JEFFERSON DSS- PEACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414819
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK, INC. PROVIDES COUNSELING SERVICES TO COMMUNITIES SURROUNDING THE WATERTOWN, NEW YORK REGION OF NORTHERN NEW YORK.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0132450
IRS990/PYOtherRevenueAmt03908
IRS990/PYProgramServiceRevenueAmt0595745
IRS990/PYRevenuesLessExpensesAmt024661
IRS990/PYSalariesCompEmpBnftPaidAmt0568453
IRS990/PYTotalExpensesAmt0700903
IRS990/PYTotalRevenueAmt0725564
IRS990/ReconcilationRevenueExpnssAmt045810
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0595780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0492034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02100641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01124
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02873
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03997
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95430
IRS990ScheduleA/PublicSupportPY509Pct00.93200
IRS990ScheduleA/PublicSupportTotal509Amt02592154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0721691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0576795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342930
IRS990ScheduleA/Total509Grp/TotalAmt02712154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02716151
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt025595
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/EquipmentGrp/BookValueAmt06353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059391
IRS990ScheduleD/ExpensesSubtotalAmt0624193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HSBC LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - WATERTOWN LOCAL DEVEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION TIME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NEW YORK WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO HSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED PAYROLL TAXES- NYSUI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED U/W EMPLOYEE CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED EMPLOYEE HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9COBRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10DUE TO EMPLOYEE
IRS990ScheduleD/RevenueSubtotalAmt0670003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011010
IRS990ScheduleD/TotalExpensesPerForm990Amt0624193
IRS990ScheduleD/TotalLiabilityAmt076829
IRS990ScheduleD/TotalRevenuePerForm990Amt0670003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEASURABLE. HOWEVER, STUDIES INDICATE THAT PREVENTION THROUGH COUNSELING IS A SIGNIFICANT FACTOR IN REDUCING CRIME RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK, INC. PROVIDES COUNSELING SERVICES TO COMMUNITIES SURROUNDING THE WATERTOWN, NEW YORK REGION OF NORTHERN NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR, COLLENE ALEXANDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD REVIEW AND WRITTEN CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARILY RESTRICTED FUNDS 2,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,391
Liabilities
$78,367
Net assets
$53,024
Revenue
$670,003
Expenses
$624,193
Net income
$45,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.47$2.03$4.14$3.94$0.20
2023Summary only. Only limited summary data is available for this year.$1.97$0.15$1.83$3.35$3.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.22$1.84$3.58$3.89$0.31
2021Summary only. Only limited summary data is available for this year.$2.56$0.41$2.14$6.41$4.70$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.69$0.44$3.91$4.23$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.56$0.06$4.11$4.34$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.46$0.18$3.55$4.19$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.31$1.21$3.92$4.16$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.25$1.41$4.01$4.75$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.32$2.16$6.17$5.58$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.35$1.57$6.35$5.29$1.06
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.78$0.53$6.70$6.24$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.93$0.05$7.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.87$0.12$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.67$0.02$4.20
Peer Organizations

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