Civic Intelligence

Home & Health Care Services Inc

EIN 16-0771756 • 501(c)3 • Hornell, NY

Profile

The organization provides personal care and homemaker services to area clients. The organization also provides compassionate, individualized care in the client's residence, promoting independence and enriching quality of life.

PO Box 250Hornell, NY 14843

homeandhealthcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$128,491

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,011,388

Up $24,632 (+2.5%) from 2023

Liabilities

Down

$43,554

Down $29,730 (-41%) from 2023

Net Assets

Up

$967,834

Up $54,362 (+6.0%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Down

$1,852,135

Down $228,107 (-11%) from 2023

Expenses

Up

$1,797,773

Up $212,171 (+13%) from 2023

Net Income

Down

$54,362

Down $440,278 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $377,681Liabilities 2010: $63,465Net Assets 2010: $314,2162010Assets 2011: $393,182Liabilities 2011: $60,961Net Assets 2011: $332,2212011Assets 2012: $424,560Liabilities 2012: $47,425Net Assets 2012: $377,1352012Assets 2013: $470,755Liabilities 2013: $56,884Net Assets 2013: $413,8712013Assets 2014: $482,326Liabilities 2014: $61,350Net Assets 2014: $420,9762014Assets 2015: $466,919Liabilities 2015: $42,805Net Assets 2015: $424,1142015Assets 2016: $505,442Liabilities 2016: $47,528Net Assets 2016: $457,9142016Assets 2017: $559,454Liabilities 2017: $50,450Net Assets 2017: $509,0042017Assets 2018: $646,686Liabilities 2018: $65,206Net Assets 2018: $581,4802018Assets 2019: $678,632Liabilities 2019: $66,392Net Assets 2019: $612,2402019Assets 2020: $822,492Liabilities 2020: $144,822Net Assets 2020: $677,6702020Assets 2021: $671,458Liabilities 2021: $62,765Net Assets 2021: $608,6932021Assets 2022: $516,127Liabilities 2022: $97,295Net Assets 2022: $418,8322022Assets 2023: $986,756Liabilities 2023: $73,284Net Assets 2023: $913,4722023Assets 2024: $1,011,388Liabilities 2024: $43,554Net Assets 2024: $967,8342024

Highlighted filing

2024

Assets$1,011,388
Liabilities$43,554
Net Assets$967,834
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $893,7282010Expenses 2011: $883,1352011Revenue 2012: $981,216Expenses 2012: $936,302Net Income 2012: $44,9142012Revenue 2013: $1,020,435Expenses 2013: $983,699Net Income 2013: $36,7362013Revenue 2014: $991,078Expenses 2014: $983,973Net Income 2014: $7,1052014Revenue 2015: $1,023,752Expenses 2015: $1,020,614Net Income 2015: $3,1382015Revenue 2016: $1,104,490Expenses 2016: $1,070,690Net Income 2016: $33,8002016Revenue 2017: $1,165,639Expenses 2017: $1,114,549Net Income 2017: $51,0902017Revenue 2018: $1,295,583Expenses 2018: $1,223,107Net Income 2018: $72,4762018Revenue 2019: $1,291,611Expenses 2019: $1,260,851Net Income 2019: $30,7602019Revenue 2020: $1,444,942Expenses 2020: $1,379,512Net Income 2020: $65,4302020Revenue 2021: $1,224,422Expenses 2021: $1,293,399Net Income 2021: -$68,9772021Revenue 2022: $1,075,823Expenses 2022: $1,265,684Net Income 2022: -$189,8612022Revenue 2023: $2,080,242Expenses 2023: $1,585,602Net Income 2023: $494,6402023Revenue 2024: $1,852,135Expenses 2024: $1,797,773Net Income 2024: $54,3622024

Highlighted filing

2024

Revenue$1,852,135
Expenses$1,797,773
Net Income$54,362
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,388
Liabilities
$43,554
Net assets
$967,834
Revenue
$1,852,135
Expenses
$1,797,773
Net income
$54,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.85$1.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$2.08$1.59$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.08$1.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.22$1.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$1.44$1.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.29$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$1.30$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.17$1.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.10$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.99$0.98$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.02$0.98$0.04
2012Summary only. Only limited summary data is available for this year.$0.42$0.05$0.38$0.98$0.94$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.31$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,852,135
Mission and Program Overview

Mission

The organization provides healthcare and homemaking services to area residents.

The organization provides personal care and homemaker services to area clients. The organization also provides compassionate, individualized care in the client's residence, promoting independence and enriching quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$666,572$626,314▼ $40,258
Cash and Non-Interest-Bearing Accounts$85,623$141,623▲ $56,000
Land, Buildings, and Equipment, Net$126,319$123,835▼ $2,484
Accounts Receivable$99,379$105,207▲ $5,828
Prepaid Expenses and Deferred Charges$8,863$14,409▲ $5,546
Total Assets$986,756$1,011,388▲ $24,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,028$0▼ $65,028
Accounts Payable and Accrued Expenses$8,256$43,554▲ $35,298
Total Liabilities$73,284$43,554▼ $29,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,472$967,834▲ $54,362
Total Net Assets Fund Balance$913,472$967,834▲ $54,362
Total Liabilities and Net Assets / Fund Balance$986,756$1,011,388▲ $24,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,085$7,288$116,373
Equipment$6,029$10,680$16,709
Land$8,721-$8,721
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debora QuinlanExecutive DirectorFT$118,359$10,132$128,491

Board Members and Trustees

NameTitle
Frank BrzozowskiChair
Jodi HoweVice President
Dennis CantyBoard Member
John ZehrBoard Member
Brian SchuSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,115
Program Service Revenue
$1,729,128
Investment Income
$18,570
Other Revenue
$1,322
All Other Contributions
$11,658
Change in Net Assets
$54,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,852,135
Total Revenue per Form 990
$1,852,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,546,466
Other Expenses$251,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,764$370,365-$1,376,129
Current Officers, Directors, Trustees, and Key Employees$96,368$32,123-$128,491
Travel$49,462$1,009-$50,471
Other Employee Benefits$25,491$1,700-$27,191
Insurance$5,029$20,443-$25,472
Office Expenses$13,031$8,892-$21,923
Payroll Taxes$10,991$3,664-$14,655
Fees for Services Accounting-$12,526-$12,526
All Other Expenses$11,084$686-$11,770
Other Expenses$32,988$5,943-$5,943
Depreciation Depletion-$4,966-$4,966
Occupancy-$3,335-$3,335
Interest$261$2,348-$2,609
Total Functional Expenses$1,250,469$547,304$0$1,797,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,797,773
Total Expenses per Audited Statements$1,797,773
Total Expenses per Form 990$1,797,773
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis CantyBoard MemberThe Organization Contracts With Summit Associates One, Inc. for Accounting Services. Summit Associates Is Owned by Dennis Canty.No$48,000
Paul QuinlanSpouse of Executive DirectorThe Organization Entered Into a Retainer Service Agreement for Maintenance and General Contracting.No$3,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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 B, Line 11B

“The form 990 has been reviewed by all board members and the executive director prior to filing.”

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

“The board of directors do not participate in any discussion that is a conflict of interest and abstain from any voting.”

Form 990, Part VI, Section B, Line 15

“The executive director receives an annual review by the board of directors and the board approves the annual budget with cost of living adjustment increases. The officers of the organization are not compensated. All of the organization's hired staff members are reviewed annually.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Home & Health Care Services Inc
EIN
16-0771756
Phone
6073244142
Address
PO BOX 250, HORNELL, NY 14843

Signing Officer

Name
Debora Quinlan
Title
Executive Director
Phone
6073244142
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Quinlan
Formed
1952
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
62
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. In accordance with asc 740-10-50, the organization will recognize the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

Raw XML AppendixShowing 400 of 443 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/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25943
IRS990/OtherExpensesGrp/ProgramServicesAmt032988
IRS990/OtherExpensesGrp/TotalAmt070891
IRS990/OtherExpensesGrp/TotalAmt132988
IRS990/OtherExpensesGrp/TotalAmt28413
IRS990/OtherExpensesGrp/TotalAmt35943
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01322
IRS990/OtherRevenueTotalAmt01322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005764
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03664
IRS990/PayrollTaxesGrp/ProgramServicesAmt010991
IRS990/PayrollTaxesGrp/TotalAmt014655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014409
IRS990/PrincipalOfficerNm0DEBORA QUINLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01729128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01729128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05269
IRS990/PYOtherExpensesAmt0277264
IRS990/PYOtherRevenueAmt01386
IRS990/PYProgramServiceRevenueAmt01385695
IRS990/PYRevenuesLessExpensesAmt0494640
IRS990/PYSalariesCompEmpBnftPaidAmt01308338
IRS990/PYTotalExpensesAmt01585602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01730450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0687892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01210294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01729128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01385695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0947045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01042692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01160378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06264938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027843
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0171170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174489
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt07475232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01832243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02073587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01074267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01223537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01271598
IRS990ScheduleA/Total509Grp/TotalAmt07475232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01852135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02080242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01075823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01224422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01444942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07677564
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/BuildingsGrp/BookValueAmt0109085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116373
IRS990ScheduleD/EquipmentGrp/BookValueAmt06029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01797773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08721
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01852135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION WILL RECOGNIZE THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123835
IRS990ScheduleD/TotalExpensesPerForm990Amt01797773
IRS990ScheduleD/TotalRevenuePerForm990Amt01852135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01852135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01797773
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL QUINLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DENNIS CANTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt148000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION ENTERED INTO A RETAINER SERVICE AGREEMENT FOR MAINTENANCE AND GENERAL CONTRACTING.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION CONTRACTS WITH SUMMIT ASSOCIATES ONE, INC. FOR ACCOUNTING SERVICES. SUMMIT ASSOCIATES IS OWNED BY DENNIS CANTY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DO NOT PARTICIPATE IN ANY DISCUSSION THAT IS A CONFLICT OF INTEREST AND ABSTAIN FROM ANY VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS AND THE BOARD APPROVES THE ANNUAL BUDGET WITH COST OF LIVING ADJUSTMENT INCREASES. THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED. ALL OF THE ORGANIZATION'S HIRED STAFF MEMBERS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0986756
IRS990/TotalAssetsEOYAmt01011388
IRS990/TotalAssetsGrp/BOYAmt0986756
IRS990/TotalAssetsGrp/EOYAmt01011388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103115
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0547304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01250469
IRS990/TotalFunctionalExpensesGrp/TotalAmt01797773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073284
IRS990/TotalLiabilitiesEOYAmt043554
IRS990/TotalLiabilitiesGrp/BOYAmt073284
IRS990/TotalLiabilitiesGrp/EOYAmt043554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967834
IRS990/TotalOtherCompensationAmt010132
IRS990/TotalProgramServiceExpensesAmt01250469
IRS990/TotalProgramServiceRevenueAmt01729128
IRS990/TotalReportableCompFromOrgAmt0118359
IRS990/TotalRevenueGrp/ExclusionAmt018570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01730450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01852135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01009

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