Civic Intelligence

Contact Community Services Inc.

990 • Fiscal year 2018 • EIN 16-0984299

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.CONTACTSYRACUSE.ORG

View Organization Page

6311 Court Street RoadEast Syracuse, NY 13057

(315) 251-1400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.20x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$116,603

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,104,725

Down $11,419 (-0.5%) from 2017

Net Assets

Down

$1,150,667

Down $78,444 (-6.4%) from 2017

Liabilities

Up

$954,058

Up $67,025 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$4,759,566

Up $528,408 (+12%) from 2017

Expenses

Up

$4,780,262

Up $515,576 (+12%) from 2017

Net Income

Up

-$20,696

Up $12,832 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $970,396Liabilities 2010: $163,991Net Assets 2010: $806,4052010Assets 2011: $1,841,047Liabilities 2011: $908,616Net Assets 2011: $932,4312011Assets 2012: $2,463,050Liabilities 2012: $1,460,316Net Assets 2012: $1,002,7342012Assets 2013: $3,984,956Liabilities 2013: $2,659,249Net Assets 2013: $1,325,7072013Assets 2014: $4,212,914Liabilities 2014: $2,840,339Net Assets 2014: $1,372,5752014Assets 2015: $3,728,467Liabilities 2015: $2,481,390Net Assets 2015: $1,247,0772015Assets 2016: $3,552,659Liabilities 2016: $2,325,155Net Assets 2016: $1,227,5042016Assets 2017: $2,116,144Liabilities 2017: $887,033Net Assets 2017: $1,229,1112017Assets 2018: $2,104,725Liabilities 2018: $954,058Net Assets 2018: $1,150,6672018Assets 2019: $2,212,378Liabilities 2019: $812,883Net Assets 2019: $1,399,4952019Assets 2020: $3,572,991Liabilities 2020: $1,619,764Net Assets 2020: $1,953,2272020Assets 2021: $3,092,790Liabilities 2021: $977,277Net Assets 2021: $2,115,5132021Assets 2022: $3,186,297Liabilities 2022: $954,909Net Assets 2022: $2,231,3882022Assets 2023: $7,369,613Liabilities 2023: $4,819,967Net Assets 2023: $2,549,6462023Assets 2024: $9,073,931Liabilities 2024: $6,195,954Net Assets 2024: $2,877,9772024

Highlighted filing

2018

Assets$2,104,725
Liabilities$954,058
Net Assets$1,150,667
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,711,3662010Revenue 2011: $3,317,744Expenses 2011: $3,210,921Net Income 2011: $106,8232011Expenses 2012: $2,954,3302012Revenue 2013: $3,620,798Expenses 2013: $3,297,825Net Income 2013: $322,9732013Revenue 2014: $4,696,020Expenses 2014: $4,665,234Net Income 2014: $30,7862014Revenue 2015: $4,857,299Expenses 2015: $4,982,673Net Income 2015: -$125,3742015Revenue 2016: $4,437,895Expenses 2016: $4,481,752Net Income 2016: -$43,8572016Revenue 2017: $4,231,158Expenses 2017: $4,264,686Net Income 2017: -$33,5282017Revenue 2018: $4,759,566Expenses 2018: $4,780,262Net Income 2018: -$20,6962018Revenue 2019: $5,157,919Expenses 2019: $4,989,254Net Income 2019: $168,6652019Revenue 2020: $4,909,502Expenses 2020: $4,412,375Net Income 2020: $497,1272020Revenue 2021: $5,777,563Expenses 2021: $5,581,077Net Income 2021: $196,4862021Revenue 2022: $5,415,757Expenses 2022: $5,220,916Net Income 2022: $194,8412022Revenue 2023: $6,090,186Expenses 2023: $5,839,583Net Income 2023: $250,6032023Revenue 2024: $7,179,238Expenses 2024: $6,901,420Net Income 2024: $277,8182024

Highlighted filing

2018

Revenue$4,759,566
Expenses$4,780,262
Net Income-$20,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$4,873,977
Mission and Program Overview

Mission

Contact community services is a regional, human services organization dedicated to suicide awareness and prevention. Contact offers community and school-based services, supported by staff and volunteers. Contact provides strengths-based social, emotional, behavioral, mental health and academic support services for youth and adults that advance positive behavior and social, emotional and mental health.

To help individuals and organizations create personal and social change that improve the quality of lives in central new york by: improving the social and emotional well-being of people in syracuse and onondaga county; working with schools to remove behavioral and mental health barriers to learning; and providing leadership in improving social, educational and mental health systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$941,614$880,471▼ $61,143
Pledges and Grants Receivable$487,275$539,026▲ $51,751
Investments in Publicly Traded Securities$580,538$534,042▼ $46,496
Cash and Non-Interest-Bearing Accounts$70,078$118,082▲ $48,004
Prepaid Expenses and Deferred Charges$13,326$14,662▲ $1,336
Accounts Receivable$10,810$11,971▲ $1,161
Savings and Temporary Cash Investments$12,503$6,471▼ $6,032
Total Assets$2,116,144$2,104,725▼ $11,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,967$590,848▼ $26,119
Accounts Payable and Accrued Expenses$223,994$274,009▲ $50,015
Deferred Revenue$46,072$89,201▲ $43,129
Total Liabilities$887,033$954,058▲ $67,025
Net Assets / Fund Balance
Unrestricted Net Assets$1,229,111$1,150,667▼ $78,444
Total Net Assets Fund Balance$1,229,111$1,150,667▼ $78,444
Total Liabilities and Net Assets / Fund Balance$2,116,144$2,104,725▼ $11,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,046$237,158$1,105,204
Equipment$7,804$94,806$102,610
Leasehold Improvements$4,621$50,379$55,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat LeoneExecutive DirectorFT$109,710$6,893$116,603
Kim PavlusDirector of FinanceFT$74,259$5,866$80,125

Board Members and Trustees

NameTitle
William BlanchardPresident
John ReyVice-president
Alan AndrewsDirector
Anthony J MeggestoDirector
Catherine Green HarrisDirector
Craig WilliamsDirector
Dave ShawDirector
Dianne ApterDirector
Eric LarisonDirector
Kortney DaleDirector
Linda BarbutoDirector
Lorraine MertellDirector
Maria Rachetta WheelerDirector
Maureen PattersonDirector
Michelle BreidenbachDirector
Paul McguireDirector
Rachel BreslinDirector
Rebecca Hoda-kearseDirector
Richard RiccioliDirector
Paula FreedmanCorresponding Secretary
John KindonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,619,144
Program Service Revenue
$118,167
Investment Income
$19,215
Other Revenue
$3,040
All Other Contributions
$2,526,412
Change in Net Assets
$-20,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,759,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-55,471
Total Revenue per Audited Statements
$4,704,095
Total Revenue per Form 990
$4,759,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,972,824
Other Expenses$807,438
Total Fundraising Expense$19,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,985,880$188,671$9,686$3,184,237
Office Expenses$340,568$23,836$2,111$366,515
Other Employee Benefits$278,694$16,684$705$296,083
Payroll Taxes$219,626$29,366$700$249,692
Current Officers, Directors, Trustees, and Key Employees-$196,728-$196,728
Fees for Services Other$57,047$20,562$2,732$80,341
Conferences and Meetings$73,247$4,735$983$78,965
Depreciation Depletion$48,469$12,008$666$61,143
Occupancy$38,710$9,032$506$48,248
Pension Plan Contributions$41,524$4,401$159$46,084
Interest$30,519$7,179$51$37,749
Fees for Services Accounting-$20,080-$20,080
Insurance$14,031$5,702$109$19,842
Travel$8,651$1,475$101$10,227
Advertising$8,638$80-$8,718
Fees for Service Investment Mgmnt Fees-$7,244-$7,244
Fees for Services Legal-$2,500-$2,500
Other Expenses$752$1,007$473$2,232
Total Functional Expenses$4,181,720$579,019$19,523$4,780,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,782,539
Expenses per Audited Statements$4,780,262
Total Expenses per Form 990$4,780,262
Expenses Not Reported on Form 990$2,277
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
Fundraising Gross Income$5,317
Fundraising Direct Expenses$2,277
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
Paula Freedmanunited Way of CentraBusiness RelationshipPAULA FREEDMAN IS ON THE ORGANIZATION'S BOARD OF DIRECTORS, AND ALSO IS A DIRECTOR ON THE UNITED WAY OF CENTRAL NEW YORK'S BOARD OF DIRECTORS. THE UNITED WAY OF CENTRAL NEW YORK IS A FUNDING SOURCE FOR THE ORGANIZATION.No-
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
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, Part VI, Section B, Line 11B

“Line 11a explanation - all board members received a copy of the 990. A review of the draft filing was discussed with the independent auditors at the exit conference with the board.”

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

“Duty to complete questionnaire. Each interested person shall complete a conflict of interest questionnaire upon assuming their "interested person position", and annually thereafter. The questionnaire shall be in the form prescribed by the board from time to time. Duty to update information. Each interested person shall promptly advise the board of any changes to the information provided in that person's last completed conflict of interest questionnaire. Monitoring. The board shall review all completed questionnaires, all subsequent advice of changes, and all disclosures of transactions. All transactions shall be considered by the board outlined in their conflict of interest policy adopted november 30, 2006.”

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

“Compensation review and approval for the executive director is performed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are not available to the public. The financial statements are available on our company website and on-line by websites who publish copies of the agency's 990 and char-500.”

Filing and Contact Details

Filer

Filer Name
Contact Community Services Inc
EIN
16-0984299
Phone
3152511400
Address
6311 COURT STREET ROAD, EAST SYRACUSE, NY 13057

Signing Officer

Name
John Rey
Title
President
Phone
3152511400
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Leone
Formed
1971
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
247
Volunteers
70

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Michelle Mundy
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Contact community services, inc.'s oversight process and selection process did not change during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 582 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0223994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274009
IRS990/AccountsReceivableGrp/BOYAmt010810
IRS990/AccountsReceivableGrp/EOYAmt011971
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP INDIVIDUALS AND ORGANIZATIONS CREATE PERSONAL AND SOCIAL CHANGE THAT IMPROVE THE QUALITY OF LIVES IN CENTRAL NEW YORK BY: IMPROVING THE SOCIAL AND EMOTIONAL WELL-BEING OF PEOPLE IN SYRACUSE AND ONONDAGA COUNTY; WORKING WITH SCHOOLS TO REMOVE BEHAVIORAL AND MENTAL HEALTH BARRIERS TO LEARNING; AND PROVIDING LEADERSHIP IN IMPROVING SOCIAL, EDUCATIONAL AND MENTAL HEALTH SYSTEMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt080
IRS990/AdvertisingGrp/ProgramServicesAmt08638
IRS990/AdvertisingGrp/TotalAmt08718
IRS990/AllOtherContributionsAmt02526412
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA R LEONE
IRS990/BooksInCareOfDetail/PhoneNum03152511400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06311 COURT STREET ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013057
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070078
IRS990/CashNonInterestBearingGrp/EOYAmt0118082
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0196728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196728
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0983
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04735
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt073247
IRS990/ConferencesMeetingsGrp/TotalAmt078965
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04619144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019215
IRS990/CYOtherExpensesAmt0807438
IRS990/CYOtherRevenueAmt03040
IRS990/CYProgramServiceRevenueAmt0118167
IRS990/CYRevenuesLessExpensesAmt0-20696
IRS990/CYSalariesCompEmpBnftPaidAmt03972824
IRS990/CYTotalExpensesAmt04780262
IRS990/CYTotalFundraisingExpenseAmt019523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04759566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt046072
IRS990/DeferredRevenueGrp/EOYAmt089201
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0666
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012008
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048469
IRS990/DepreciationDepletionGrp/TotalAmt061143
IRS990/Desc0CONTACT COMMUNITY SERVICES, INC. SCHOOL SERVICES DEPARTMENT UTILIZES RESEACH-BASED, BEST-PRACTICE PROGRAMS AND TRAININGS THAT PROMOTE POSITIVE SOCIAL AND EMOTIONAL SKILLS, MENTAL AND BEHAVIORAL WELL-BEING, AND ACADEMIC SUCCESS. THE PAX GOOD BEHAVIOR GAME IS AN EVIDENCE-BASED, SCHOOL-BASED PREVENTION PROGRAM THAT CLASSROOM TEACHERS USE TO ADDRESS DISRUPTIVE, INATTENTIVE AND AGGRESIVE BEHAVIOR OF ELEMENTARY SCHOOL STUDENTS. PRIMARY PROJECT IS A SCHOOL-BASED PREVENTION AND EARLY INTERVENTION PROGRAM FOR K-3RD GRADE STUDENTS IDENTIFIED WITH SCHOOL ADJUSTMENT PROBLEMS. THROUGH THE STUDENT ASSISTANCE PROGRAM (SAP), SCHOOL-BASED MENTAL HEALTH/SUBSTANCE ABUSE PROFESSIONALS PROVIDE HIGH SCHOOL STUDENTS WITH SHORT-TERM THERAPEUTIC SERVICES FOR SUBSTANCE USE, RELATIONSHIP, FAMILY OR OTHER PROBLEMS, INCLUDING ASSESSMENT, INDIVIDUAL, GROUP AND CRISIS COUNSELING, REFERRAL AND FOLLOW-UP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0247
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01271519
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0191062
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020080
IRS990/FeesForServicesAccountingGrp/TotalAmt020080
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/FundraisingAmt02732
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020562
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057047
IRS990/FeesForServicesOtherGrp/TotalAmt080341
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07244
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07244
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225866
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRAINE MERTELL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN REY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KINDON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KORTNEY DALE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNE APTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA RACHETTA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA BARBUTO
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL BRESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE BREIDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE GREEN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA HODA-KEARSE
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC LARISON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY J MEGGESTO
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD RICCIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm20CRAIG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21PAT LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM PAVLUS
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/ReportableCompFromOrgAmt21109710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2274259
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02277
IRS990/FundraisingGrossIncomeAmt05317
IRS990/GainOrLossGrp/SecuritiesAmt06073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01901670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118207
IRS990/GrossReceiptsAmt04873977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0109
IRS990/InsuranceGrp/ManagementAndGeneralAmt05702
IRS990/InsuranceGrp/ProgramServicesAmt014031
IRS990/InsuranceGrp/TotalAmt019842
IRS990/InterestGrp/FundraisingAmt051
IRS990/InterestGrp/ManagementAndGeneralAmt07179
IRS990/InterestGrp/ProgramServicesAmt030519
IRS990/InterestGrp/TotalAmt037749
IRS990/InvestmentIncomeGrp/ExclusionAmt013142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0580538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0534042
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0941614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880471
IRS990/LandBldgEquipCostOrOtherBssAmt01262814
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112134
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTACT COMMUNITY SERVICES IS A REGIONAL, HUMAN SERVICES ORGANIZATION DEDICATED TO SUICIDE AWARENESS AND PREVENTION. CONTACT OFFERS COMMUNITY AND SCHOOL-BASED SERVICES, SUPPORTED BY STAFF AND VOLUNTEERS. CONTACT PROVIDES STRENGTHS-BASED SOCIAL, EMOTIONAL, BEHAVIORAL, MENTAL HEALTH AND ACADEMIC SUPPORT SERVICES FOR YOUTH AND ADULTS THAT ADVANCE POSITIVE BEHAVIOR AND SOCIAL, EMOTIONAL AND MENTAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0616967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0590848
IRS990/NetAssetsOrFundBalancesBOYAmt01229111
IRS990/NetAssetsOrFundBalancesEOYAmt01150667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0506
IRS990/OccupancyGrp/ManagementAndGeneralAmt09032
IRS990/OccupancyGrp/ProgramServicesAmt038710
IRS990/OccupancyGrp/TotalAmt048248
IRS990/OfficeExpensesGrp/FundraisingAmt02111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023836
IRS990/OfficeExpensesGrp/ProgramServicesAmt0340568
IRS990/OfficeExpensesGrp/TotalAmt0366515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296083
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0541
IRS990/OtherExpensesGrp/FundraisingAmt1473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21007
IRS990/OtherExpensesGrp/ProgramServicesAmt032984
IRS990/OtherExpensesGrp/ProgramServicesAmt12380
IRS990/OtherExpensesGrp/ProgramServicesAmt2752
IRS990/OtherExpensesGrp/TotalAmt059254
IRS990/OtherExpensesGrp/TotalAmt14380
IRS990/OtherExpensesGrp/TotalAmt22232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02985880
IRS990/OtherSalariesAndWagesGrp/TotalAmt03184237
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219626
IRS990/PayrollTaxesGrp/TotalAmt0249692
IRS990/PensionPlanContributionsGrp/FundraisingAmt0159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041524
IRS990/PensionPlanContributionsGrp/TotalAmt046084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0487275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0539026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014662
IRS990/PrincipalOfficerNm0PATRICIA LEONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118167
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT SERVICES: CONDUCTS AFTER SCHOOL PROGRAMS AND SCHOOL DAY SUPPORTS WHICH PROVIDE ACADEMIC ENRICHMENT, ASSESSMENT AND TUTORING, CASE MANAGEMENT SERVICES, CAREER EXPLORATION, FAMILY LIFE AND SEXUALITY EDUCATION, PORITIVE RECREATION AND ENRICHMENT ACTIVITIES AND OPPORTUNITY FOR SERVICE LEARNING. ALL AFTER SCHOOL PROGRAMS MEET THE AFTER-SCHOOL CORPORATION'S TEN ESSENTIAL ELEMENTS THAT DEFINE QUALITY IN AN AFTER SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02006688
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS INTERVENTION SERVICES: (CIS) PROVIDES A 24-HOUR SUICIDE AND CRISIS COUNSELING LINE; 211 CNY, A 24-HOUR INFORMATION AND REFERRAL SOURCE FOR HUMAN SERVICES, BASIC NEEDS AND MENTAL HEALTH; AND TELECARE, A REASSURANCE LINE TO SUPPORT THE PERSONAL SAFETY AND WELL-BEING OF HOMEBOUND INDIVIDUALS. THE 24-HOUR COUNSELING SUPPORT AND CRISIS INTERVENTION ASSISTS INDIVIDUALS IN CRISIS AND/OR IN NEED OF EMOTIONAL SUPPORT TO DEVELOP A PERSONAL PLAN TO MANAGE AND/OR PREVENT FUTURE CRISIS. THE 211 SYSTEM HELPS RESIDENTS OF FIVE COUNTIES: ONONDAGA, OSWEGO, JEFFERSON, LEWIS, AND ST. LAWRENCE FIND RESOURCES. WE ALSO PROVIDE TELEPHONE FOLLOW-UP SERVICES TO FAMILIES WHO HAVE CHILDREN EVALUATED AND IN CARE AT HUTCHING'S PSYCHIATRIC CENTER CHILDREN AND YOUTH PROGRAM (CYS) AND AFTER-HOURS COVERAGE FOR FOURTEEN MENTAL HEALTH CLINICS AND HUMAN SERVICES AGENCIES IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0894321
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081618
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTACT ALSO PROVIDES COMMUNITY-BASED TRAININGS INCLUDING: MENTAL HEALTH FIRST AID AND YOUTH MENTAL HEALTH FIRST AID, PUBLIC EDUCATION TRAININGS THAT REDUCE THE STIGMA ABOUT MENTAL ILLNESS AND TEACHES ORDINARY CITIZENS HOW TO RESPOND TO AN ADULT OR YOUTH IN CRISIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09192
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04075748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030073
IRS990/PYOtherExpensesAmt0613169
IRS990/PYOtherRevenueAmt02039
IRS990/PYProgramServiceRevenueAmt0123298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104,725
Liabilities
$954,058
Net assets
$1,150,667
Revenue
$4,759,566
Expenses
$4,780,262
Net income
-$20,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.07$6.20$2.88$7.18$6.90$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.37$4.82$2.55$6.09$5.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.95$2.23$5.42$5.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.98$2.12$5.78$5.58$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.62$1.95$4.91$4.41$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.81$1.40$5.16$4.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.95$1.15$4.76$4.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.89$1.23$4.23$4.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.55$2.33$1.23$4.44$4.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.73$2.48$1.25$4.86$4.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.21$2.84$1.37$4.70$4.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.98$2.66$1.33$3.62$3.30$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.46$1.00$2.95
2011Summary only. Only limited summary data is available for this year.$1.84$0.91$0.93$3.32$3.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.81$2.71