Civic Intelligence

Economic Opportunity Program Inc. of Chemung County

990 • Fiscal year 2014 • EIN 16-0906941

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.CSEOP.ORG

View Organization Page

650 Baldwin Street14901

(585) 454-6996

Siviq Scores

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

Liabilities / Assets

88th percentile

0.91x

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

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.49x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$125,091

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,926,577

Down $293,161 (-9.1%) from 2013

Net Assets

Down

$263,039

Down $131,326 (-33%) from 2013

Liabilities

Down

$2,663,538

Down $161,835 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

$5,469,608

No earlier filing loaded for comparison.

Expenses

Down

$5,600,934

Down $129,258 (-2.3%) from 2013

Net Income

-$131,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,395,488Liabilities 2010: $3,704,886Net Assets 2010: $690,6022010Assets 2011: $3,908,923Liabilities 2011: $3,512,084Net Assets 2011: $396,8392011Assets 2012: $3,598,872Liabilities 2012: $3,172,589Net Assets 2012: $426,2832012Assets 2013: $3,219,738Liabilities 2013: $2,825,373Net Assets 2013: $394,3652013Assets 2014: $2,926,577Liabilities 2014: $2,663,538Net Assets 2014: $263,0392014Assets 2015: $2,682,824Liabilities 2015: $2,567,092Net Assets 2015: $115,7322015Assets 2016: $2,457,450Liabilities 2016: $2,377,971Net Assets 2016: $79,4792016Assets 2017: $2,430,649Liabilities 2017: $2,340,159Net Assets 2017: $90,4902017Assets 2018: $2,189,179Liabilities 2018: $2,145,894Net Assets 2018: $43,2852018Assets 2019: $2,486,940Liabilities 2019: $2,331,206Net Assets 2019: $155,7342019Assets 2020: $2,729,212Liabilities 2020: $2,562,476Net Assets 2020: $166,7362020Assets 2021: $2,658,926Liabilities 2021: $2,353,751Net Assets 2021: $305,1752021Assets 2022: $2,992,625Liabilities 2022: $2,201,893Net Assets 2022: $790,7322022Assets 2023: $2,641,512Liabilities 2023: $1,716,811Net Assets 2023: $924,7012023Assets 2024: $2,952,383Liabilities 2024: $1,926,432Net Assets 2024: $1,025,9512024

Highlighted filing

2014

Assets$2,926,577
Liabilities$2,663,538
Net Assets$263,039
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,420,4062010Expenses 2011: $7,132,2822011Expenses 2012: $6,298,6452012Expenses 2013: $5,730,1922013Revenue 2014: $5,469,608Expenses 2014: $5,600,934Net Income 2014: -$131,3262014Revenue 2015: $5,603,246Expenses 2015: $5,750,553Net Income 2015: -$147,3072015Revenue 2016: $5,532,469Expenses 2016: $5,568,722Net Income 2016: -$36,2532016Revenue 2017: $5,456,867Expenses 2017: $5,445,856Net Income 2017: $11,0112017Revenue 2018: $5,452,785Expenses 2018: $5,499,990Net Income 2018: -$47,2052018Revenue 2019: $6,066,012Expenses 2019: $5,953,563Net Income 2019: $112,4492019Revenue 2020: $6,531,749Expenses 2020: $6,520,747Net Income 2020: $11,0022020Revenue 2021: $6,127,121Expenses 2021: $5,988,682Net Income 2021: $138,4392021Revenue 2022: $7,441,780Expenses 2022: $6,956,223Net Income 2022: $485,5572022Revenue 2023: $7,830,726Expenses 2023: $7,696,757Net Income 2023: $133,9692023Revenue 2024: $7,675,322Expenses 2024: $7,574,072Net Income 2024: $101,2502024

Highlighted filing

2014

Revenue$5,469,608
Expenses$5,600,934
Net Income-$131,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$5,469,608
Mission and Program Overview

Mission

To provide services that create positive change in individuals, families, and our community; and encourages and facilitates partcipation by all people who can help make our vision, a future where all people in our community live with dignity and have the opportunity and ability to live economically productive and satisfying lives, a reality.

Eop provides services that create positive change for individuals, families and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,484,694$2,330,710▼ $153,984
Pledges and Grants Receivable$665,666$510,721▼ $154,945
Savings and Temporary Cash Investments$48,634$78,521▲ $29,887
Prepaid Expenses and Deferred Charges$3,122$3,941▲ $819
Total Assets$3,219,738$2,926,577▼ $293,161
Other Assets Total$17,622$2,684▼ $14,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,400,104$2,205,229▼ $194,875
Accounts Payable and Accrued Expenses$309,325$284,995▼ $24,330
Other Liabilities$63,551$118,868▲ $55,317
Deferred Revenue$52,393$54,446▲ $2,053
Total Liabilities$2,825,373$2,663,538▼ $161,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$161,197$132,919▼ $28,278
Unrestricted Net Assets$233,168$130,120▼ $103,048
Total Net Assets Fund Balance$394,365$263,039▼ $131,326
Total Liabilities and Net Assets / Fund Balance$3,219,738$2,926,577▼ $293,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,338,127$1,257,575-
Equipment$-7,417$766,958-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea OgunwumiChief Exec. OfficerFT$100,300$24,791$125,091

Board Members and Trustees

NameTitle
Bill WeissPresident
Mushtaq SheikhVice-president
Cathy HughesDirector
Claude OliverDirector
Evelyn WilliamsDirector
Guy VickersDirector
Herb SmithDirector
Hollie HughesDirector
Joann FratarcangeloDirector
Margaret WallsDirector
Nykole ParksDirector
Roland ColemanDirector
Georgia VerdierSecretary
Rick BealsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,875,411
Program Service Revenue
$594,160
Investment Income
$37
Other Revenue
$0
All Other Contributions
$142,556
Change in Net Assets
$-131,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,469,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$793,004
Total Revenue per Audited Statements
$6,262,612
Total Revenue per Form 990
$5,469,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,804,018
Other Expenses$1,796,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,361,061$425,506-$2,786,567
Other Employee Benefits$370,698$63,967-$434,665
Payroll Taxes$299,178$65,158-$364,336
Occupancy$345,870$-47,203-$298,667
Depreciation Depletion$153,984--$153,984
Current Officers, Directors, Trustees, and Key Employees-$125,091-$125,091
Pension Plan Contributions$83,252$10,107-$93,359
Insurance$54,109$23,452-$77,561
All Other Expenses$33,807$14,076-$47,883
Other Expenses$9,709$36,681-$46,390
Travel$40,193$3,179-$43,372
Office Expenses$29,153$13,288-$42,441
Interest$1,680$36,912-$38,592
Fees for Services Accounting$23,736$12,764-$36,500
Fees for Services Other$44,935$-17,590-$27,345
Advertising$7,681$7,877-$15,558
Fees for Services Legal$1,063$6,740-$7,803
Total Functional Expenses$4,716,955$883,979$0$5,600,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,393,938
Expenses per Audited Statements$5,600,934
Total Expenses per Form 990$5,600,934
Expenses Not Reported on Form 990$793,004
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$73,050
Accrued Vacation$43,171
Deposits$2,647
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 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 B, Line 11

“The form 990 is reviewed by the board finance committee.”

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

“There is an annual policy review and a quarterly monitoring process by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors annually reviews the compensation of the ceo as a process of evaluation. Also, the organization annually participates in a regional and state-wide comparability study.”

Form 990, Part VI, Section C, Line 19

“The organization's documents, policies and financial statements are distributed annually to key funders and are also available upon request.”

Filing and Contact Details

Filer

EIN
16-0906941
Phone
5854546996

Signing Officer

Name
Andrea Ogunwumi
Title
Chief Exec Officer
Phone
5854546996
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ogunwumi
Formed
1965
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
165
Volunteers
614

Preparer

Preparer
Todd P Teresco
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization files tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2013, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2011. The tax returns for the years ended june 30, 2011 through june 30, 2014 are still subject to potential audit by the internal revenue service and the taxing authorities in new york state. The organization believes it has no material uncertain tax postiions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

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IRS990/InterestGrp/ManagementAndGeneralAmt036912
IRS990/InterestGrp/ProgramServicesAmt01680
IRS990/InterestGrp/TotalAmt038592
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02024533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02484694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02330710
IRS990/LandBldgEquipCostOrOtherBssAmt04355243
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EOP IS A NON-PROFIT CORPORATION ORGANIZED TO COOPERATE WITH AND ASSIST GOVERNMENT AND PRIVATE AGENCIES IN ACCOMPLISHING THE PURPOSE DESCRIBED IN THE ECONOMIC OPPORTUNITY ACT OF 1964. ITS PRINCIPAL ACTIVITY IS TO CARRY OUT COMMUNITY PROGRAMS UNDER VARIOUS GRANT AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02400104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02205229
IRS990/NetAssetsOrFundBalancesBOYAmt0394365
IRS990/NetAssetsOrFundBalancesEOYAmt0263039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-47203
IRS990/OccupancyGrp/ProgramServicesAmt0345870
IRS990/OccupancyGrp/TotalAmt0298667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013288
IRS990/OfficeExpensesGrp/ProgramServicesAmt029153
IRS990/OfficeExpensesGrp/TotalAmt042441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017622
IRS990/OtherAssetsTotalGrp/EOYAmt02684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434665
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & VEHICLE EXP
IRS990/OtherExpensesGrp/Desc3SUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336681
IRS990/OtherExpensesGrp/ProgramServicesAmt0687039
IRS990/OtherExpensesGrp/ProgramServicesAmt1121478
IRS990/OtherExpensesGrp/ProgramServicesAmt248329
IRS990/OtherExpensesGrp/ProgramServicesAmt39709
IRS990/OtherExpensesGrp/TotalAmt0762676
IRS990/OtherExpensesGrp/TotalAmt1136916
IRS990/OtherExpensesGrp/TotalAmt261228
IRS990/OtherExpensesGrp/TotalAmt346390
IRS990/OtherLiabilitiesGrp/BOYAmt063551
IRS990/OtherLiabilitiesGrp/EOYAmt0118868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02361061
IRS990/OtherSalariesAndWagesGrp/TotalAmt02786567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299178
IRS990/PayrollTaxesGrp/TotalAmt0364336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083252
IRS990/PensionPlanContributionsGrp/TotalAmt093359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0665666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0510721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03941
IRS990/PrincipalOfficerNm0ANDREA OGUNWUMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177048
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DEVELOPMENT: DEVELOP SKILLS FOR LIVING, INCLUDING: PARENTING OF INFANTS, ADULT LITERACY (LITERACY VOLUNTEERS PROGRAM), EDUCATIONAL & CAREER DEVELOPMENT ASSISTANCE, & PARENTHOOD & PREGNANCY COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0685749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0650290
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY SERVICES: PROVIDES ASSISTANCE TO INCOME ELIGIBLE HOUSEHOLDS FOR WEATHERIZATION & ENERGY CONSERVATION & COST REDUCTION NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0903905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0637299
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0241303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05171433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01892262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0526841
IRS990/PYRevenuesLessExpensesAmt0-31918
IRS990/PYSalariesCompEmpBnftPaidAmt03837930
IRS990/PYTotalExpensesAmt05730192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05698274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03093385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04875411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05171433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05791032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06208830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06496640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028543346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt028543346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04875411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05171433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05791032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06208830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06496640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028543346
IRS990ScheduleA/TotalSupportAmt028546791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02338127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01257575
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03595702
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0793004
IRS990ScheduleD/DonatedServicesUseFcltsAmt0793004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0766958
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0759541
IRS990ScheduleD/ExpensesNotReportedAmt0793004
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05600934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0793004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05469608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2013, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2011. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE INTERNAL REVENUE SERVICE AND THE TAXING AUTHORITIES IN NEW YORK STATE. THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSTIIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02330710
IRS990ScheduleD/TotalExpensesPerForm990Amt05600934
IRS990ScheduleD/TotalLiabilityAmt0118868
IRS990ScheduleD/TotalRevenuePerForm990Amt05469608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06262612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06393938
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL POLICY REVIEW AND A QUARTERLY MONITORING PROCESS BY THE BOARD OF DIRECTORS.

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Filings

Displayed year

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

Open filing
Assets
$2,926,577
Liabilities
$2,663,538
Net assets
$263,039
Revenue
$5,469,608
Expenses
$5,600,934
Net income
-$131,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.93$1.03$7.68$7.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.72$0.92$7.83$7.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.20$0.79$7.44$6.96$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.66$2.35$0.31$6.13$5.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.56$0.17$6.53$6.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.49$2.33$0.16$6.07$5.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.19$2.15$0.04$5.45$5.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.34$0.09$5.46$5.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.38$0.08$5.53$5.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.57$0.12$5.60$5.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.93$2.66$0.26$5.47$5.60$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.83$0.39$5.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.17$0.43$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.51$0.40$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$3.70$0.69$7.42