Civic Intelligence

Cradle Beach Inc.

990 • Fiscal year 2016 • EIN 16-0743025

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.CRADLEBEACH.ORG

View Organization Page

8044 Lake Shore RoadAngola, NY 14006

(716) 549-6307

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$115,388

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,983,719

Up $1,279,082 (+22%) from 2015

Net Assets

Up

$5,920,349

Up $503,887 (+9.3%) from 2015

Liabilities

Up

$1,063,370

Up $775,195 (+269%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$3,249,468

Down $38,906 (-1.2%) from 2015

Expenses

Up

$2,741,322

Up $295,089 (+12%) from 2015

Net Income

Down

$508,146

Down $333,995 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,383,187Liabilities 2011: $141,329Net Assets 2011: $4,241,8582011Assets 2012: $4,791,101Liabilities 2012: $309,049Net Assets 2012: $4,482,0522012Assets 2013: $4,832,653Liabilities 2013: $330,738Net Assets 2013: $4,501,9152013Assets 2014: $4,888,560Liabilities 2014: $263,159Net Assets 2014: $4,625,4012014Assets 2015: $5,704,637Liabilities 2015: $288,175Net Assets 2015: $5,416,4622015Assets 2016: $6,983,719Liabilities 2016: $1,063,370Net Assets 2016: $5,920,3492016Assets 2017: $7,617,650Liabilities 2017: $1,211,224Net Assets 2017: $6,406,4262017Assets 2018: $7,274,692Liabilities 2018: $1,072,860Net Assets 2018: $6,201,8322018Assets 2019: $7,261,513Liabilities 2019: $1,101,912Net Assets 2019: $6,159,6012019Assets 2020: $6,657,386Liabilities 2020: $1,020,861Net Assets 2020: $5,636,5252020Assets 2021: $6,558,771Liabilities 2021: $497,416Net Assets 2021: $6,061,3552021Assets 2022: $6,290,718Liabilities 2022: $324,729Net Assets 2022: $5,965,9892022Assets 2023: $6,228,355Liabilities 2023: $272,067Net Assets 2023: $5,956,2882023Assets 2024: $6,774,004Liabilities 2024: $456,515Net Assets 2024: $6,317,4892024Assets 2025: $6,620,816Liabilities 2025: $560,702Net Assets 2025: $6,060,1142025

Highlighted filing

2016

Assets$6,983,719
Liabilities$1,063,370
Net Assets$5,920,349
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,600,645Expenses 2011: $1,503,778Net Income 2011: $96,8672011Revenue 2012: $1,729,563Expenses 2012: $1,603,402Net Income 2012: $126,1612012Expenses 2013: $1,883,3022013Revenue 2014: $2,252,529Expenses 2014: $2,180,351Net Income 2014: $72,1782014Revenue 2015: $3,288,374Expenses 2015: $2,446,233Net Income 2015: $842,1412015Revenue 2016: $3,249,468Expenses 2016: $2,741,322Net Income 2016: $508,1462016Revenue 2017: $2,712,457Expenses 2017: $2,496,471Net Income 2017: $215,9862017Revenue 2018: $2,448,601Expenses 2018: $2,623,626Net Income 2018: -$175,0252018Revenue 2019: $2,482,826Expenses 2019: $2,646,471Net Income 2019: -$163,6452019Revenue 2020: $1,620,517Expenses 2020: $1,907,443Net Income 2020: -$286,9262020Revenue 2021: $1,984,585Expenses 2021: $1,591,602Net Income 2021: $392,9832021Revenue 2022: $2,203,794Expenses 2022: $2,023,163Net Income 2022: $180,6312022Revenue 2023: $2,237,793Expenses 2023: $2,315,551Net Income 2023: -$77,7582023Revenue 2024: $2,428,345Expenses 2024: $2,367,034Net Income 2024: $61,3112024Revenue 2025: $2,574,548Expenses 2025: $2,945,128Net Income 2025: -$370,5802025

Highlighted filing

2016

Revenue$3,249,468
Expenses$2,741,322
Net Income$508,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,368,743
Mission and Program Overview

Mission

Cradle beach unites individuals and families, with a focus on empowering children with special needs and the underserved to become their best selves. We create opportunities for life-changing experiences in a safe and inclusive environment.

Year around organization providing education and training for children with special needs and children who are economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,942,938$3,896,279▲ $953,341
Investments in Publicly Traded Securities$1,125,707$1,156,158▲ $30,451
Pledges and Grants Receivable$578,753$1,097,938▲ $519,185
Cash and Non-Interest-Bearing Accounts$211,532$340,254▲ $128,722
Accounts Receivable$573,061$122,373▼ $450,688
Prepaid Expenses and Deferred Charges$17,600$20,859▲ $3,259
Savings and Temporary Cash Investments$38--
Total Assets$5,704,637$6,983,719▲ $1,279,082
Other Assets Total$255,008$349,858▲ $94,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000$877,172▲ $752,172
Accounts Payable and Accrued Expenses$98,385$119,648▲ $21,263
Deferred Revenue$64,790$66,550▲ $1,760
Total Liabilities$288,175$1,063,370▲ $775,195
Net Assets / Fund Balance
Unrestricted Net Assets$4,750,726$4,549,015▼ $201,711
Temporarily Rstr Net Assets$598,736$1,304,334▲ $705,598
Permanently Rstr Net Assets$67,000$67,000→ $0
Total Net Assets Fund Balance$5,416,462$5,920,349▲ $503,887
Total Liabilities and Net Assets / Fund Balance$5,704,637$6,983,719▲ $1,279,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,571,951$2,111,259$5,683,210
Equipment$164,897$710,808$875,705
Leasehold Improvements$47,890$622,617$670,507
Other Land Buildings$35,265$411,557$446,822
Land$76,276-$76,276
Other Assets Org$349,858--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$67,000---$67,000
2014$67,000---$67,000
2013$67,000---$67,000
2012$67,000---$67,000
2011$67,000---$67,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BolingC.e.o.FT$113,931$1,457$115,388
Cheri Carroll-alvarezC.o.o.FT$62,552$692$63,244
Sarah LefevreDirector of Campus Based Svcs.FT$40,088$9,502$49,590
Bonnita BruskDirector of Campus Based Svcs. (past)FT$33,788$541$34,329

Board Members and Trustees

NameTitle
Joseph MarusakPresident
Marta HiczewskiVice President
Bryan D CarrTrustee
Carol McmahonTrustee
Charles F Kreiner JrTrustee
Cricket MartinTrustee
John ConciardoTrustee
Joseph GigliaTrustee
Joseph a Gardella Jr PhdTrustee
Lauren FlossTrustee
Louis R BossTrustee
Mark SullivanTrustee
Michael P KearnsTrustee
Monica Peoples PhdTrustee
Norman ArminanTrustee
Randy C Fahs EsqTrustee
Russell J SalvatoreTrustee
Rusty HurstTrustee
Terry PetrellaTrustee
Dana KimberlySecretary
Stephen T LovulloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,681,455
Program Service Revenue
$200,747
Investment Income
$36,560
Other Revenue
$330,706
All Other Contributions
$1,718,897
Change in Net Assets
$508,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,249,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,259
Total Revenue per Audited Statements
$3,245,209
Total Revenue per Form 990
$3,249,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,777
Other Expenses$999,545
Total Fundraising Expense$170,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,765$106,321$106,722$1,181,808
Current Officers, Directors, Trustees, and Key Employees$234,087$24,187$11,539$269,813
Depreciation Depletion$174,107$9,673$9,673$193,453
Other Employee Benefits$147,935$17,176$15,690$180,801
Payroll Taxes$90,489$9,893$8,973$109,355
Fees for Services Other$65,671$11,567$448$77,686
Insurance$66,288$3,683$3,683$73,654
Occupancy$65,482$3,438$3,438$72,358
All Other Expenses$60,116$6,079$2,148$68,343
Advertising$57,864$2,019$3,754$63,637
Office Expenses$34,910$1,939$1,939$38,788
Other Expenses$24,211$5,687$302$30,200
Fees for Services Legal$10,740$597$597$11,934
Conferences and Meetings$8,539$105$105$8,749
Interest-$6,262-$6,262
Fees for Service Investment Mgmnt Fees-$2,569-$2,569
Total Functional Expenses$2,358,552$212,477$170,293$2,741,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,741,322
Total Expenses per Audited Statements$2,741,322
Total Expenses per Form 990$2,741,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$363,827
Fundraising Direct Expenses$118,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cbc Legends Gala$159,400$159,400$65,854$93,546
Golf Tournament$59,190$59,190$22,799$36,391
Total Events$363,827$363,827$118,117$245,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Executive team has authority to act on behalf of the governing body. No minutes are kept of executive team meetings.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer.”

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

“When a conflict does arise, the board member is required to excuse themselves from the voting on that item, or if it is long-term, they are required to take a leave of absence from the board until it is resolved.”

Form 990, Part VI, Section B, Line 15

“The c.e.o. Receives a review by the board yearly. The raises are approved with the budget from the financial board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cradle Beach Camp Inc
EIN
16-0743025
Phone
7165496307
Address
8044 LAKE SHORE ROAD, ANGOLA, NY 14006

Signing Officer

Name
Joseph Marusak
Title
President
Phone
7165496307
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Marusak
Formed
1951
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
223
Volunteers
710

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended october 31, 2016.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are restricted to investment in perpetuity; the income from this endowment may be expended to support the general operations of the organization.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 643 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/Form990PartVIISectionAGrp/OtherCompensationAmt249502
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH MARUSAK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTA HICZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA KIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN T LOVULLO
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN ARMINAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS R BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN D CARR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CONCIARDO
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY C FAHS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN FLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH A GARDELLA JR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH GIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSTY HURST
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL P KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES F KREINER JR
IRS990/Form990PartVIISectionAGrp/PersonNm15CRICKET MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm17MONICA PEOPLES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY PETRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm19RUSSELL J SALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY BOLING
IRS990/Form990PartVIISectionAGrp/PersonNm22CHERI CARROLL-ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm23BONNITA BRUSK
IRS990/Form990PartVIISectionAGrp/PersonNm24SARAH LEFEVRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2262552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2333788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2440088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt22C.O.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF CAMPUS BASED SVCS. (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF CAMPUS BASED SVCS.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0118117
IRS990/FundraisingGrossIncomeAmt0363827
IRS990/GainOrLossGrp/SecuritiesAmt03928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0838867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05086
IRS990/GrossReceiptsAmt03368743
IRS990/GrossRentsGrp/RealAmt084996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03683
IRS990/InsuranceGrp/ManagementAndGeneralAmt03683
IRS990/InsuranceGrp/ProgramServicesAmt066288
IRS990/InsuranceGrp/TotalAmt073654
IRS990/InterestGrp/ManagementAndGeneralAmt06262
IRS990/InterestGrp/TotalAmt06262
IRS990/InvestmentIncomeGrp/ExclusionAmt032632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01125707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01156158
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03856241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02942938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03896279
IRS990/LandBldgEquipCostOrOtherBssAmt07752520
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01158
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YEAR AROUND ORGANIZATION PROVIDING EDUCATION AND TRAINING FOR CHILDREN WITH SPECIAL NEEDS AND CHILDREN WHO ARE ECONOMICALLY DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0877172
IRS990/NetAssetsOrFundBalancesBOYAmt05416462
IRS990/NetAssetsOrFundBalancesEOYAmt05920349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0245710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0245710
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084996
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03438
IRS990/OccupancyGrp/ManagementAndGeneralAmt03438
IRS990/OccupancyGrp/ProgramServicesAmt065482
IRS990/OccupancyGrp/TotalAmt072358
IRS990/OfficeExpensesGrp/FundraisingAmt01939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01939
IRS990/OfficeExpensesGrp/ProgramServicesAmt034910
IRS990/OfficeExpensesGrp/TotalAmt038788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255008
IRS990/OtherAssetsTotalGrp/EOYAmt0349858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180801
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0420
IRS990/OtherExpensesGrp/FundraisingAmt1862
IRS990/OtherExpensesGrp/FundraisingAmt2302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25687
IRS990/OtherExpensesGrp/ProgramServicesAmt0142679
IRS990/OtherExpensesGrp/ProgramServicesAmt1130915
IRS990/OtherExpensesGrp/ProgramServicesAmt275754
IRS990/OtherExpensesGrp/ProgramServicesAmt324211
IRS990/OtherExpensesGrp/TotalAmt0142679
IRS990/OtherExpensesGrp/TotalAmt1131755
IRS990/OtherExpensesGrp/TotalAmt277478
IRS990/OtherExpensesGrp/TotalAmt330200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968765
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181808
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09893
IRS990/PayrollTaxesGrp/ProgramServicesAmt090489
IRS990/PayrollTaxesGrp/TotalAmt0109355
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0578753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01097938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020859

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,983,719
Liabilities
$1,063,370
Net assets
$5,920,349
Revenue
$3,249,468
Expenses
$2,741,322
Net income
$508,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$0.56$6.06$2.57$2.95$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.46$6.32$2.43$2.37$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.27$5.96$2.24$2.32$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.32$5.97$2.20$2.02$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.50$6.06$1.98$1.59$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.02$5.64$1.62$1.91$0.29
2019Summary only. Only limited summary data is available for this year.$7.26$1.10$6.16$2.48$2.65$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$1.07$6.20$2.45$2.62$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.21$6.41$2.71$2.50$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.98$1.06$5.92$3.25$2.74$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.29$5.42$3.29$2.45$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.26$4.63$2.25$2.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.33$4.50$1.88
2012Summary only. Only limited summary data is available for this year.$4.79$0.31$4.48$1.73$1.60$0.13
2011Summary only. Only limited summary data is available for this year.$4.38$0.14$4.24$1.60$1.50$0.10