Civic Intelligence

Comprehensive Interdisciplinary Developmental Services Inc

990 • Fiscal year 2014 • EIN 16-0996008

May 01, 2013 to Apr 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.CIDSFAMILIES.COM

View Organization Page

161 Sullivan Street14901

(607) 733-6533

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$85,613

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M 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 / Assets96th percentile

Assets

Down

$109,953

Down $32,622 (-23%) from 2013

Net Assets

Up

-$53,337

Up $1,261 (+2.3%) from 2013

Liabilities

Down

$163,290

Down $33,883 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

$1,207,787

No earlier filing loaded for comparison.

Expenses

Down

$1,206,526

Down $153,916 (-11%) from 2013

Net Income

$1,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $176,519Liabilities 2011: $141,054Net Assets 2011: $35,4652011Assets 2012: $123,200Liabilities 2012: $142,569Net Assets 2012: -$19,3692012Assets 2013: $142,575Liabilities 2013: $197,173Net Assets 2013: -$54,5982013Assets 2014: $109,953Liabilities 2014: $163,290Net Assets 2014: -$53,3372014Assets 2015: $123,223Liabilities 2015: $137,202Net Assets 2015: -$13,9792015Assets 2016: $166,086Liabilities 2016: $159,367Net Assets 2016: $6,7192016Assets 2017: $267,195Liabilities 2017: $172,218Net Assets 2017: $94,9772017Assets 2018: $355,040Liabilities 2018: $193,669Net Assets 2018: $161,3712018Assets 2019: $362,944Liabilities 2019: $173,839Net Assets 2019: $189,1052019Assets 2020: $435,224Liabilities 2020: $214,667Net Assets 2020: $220,5572020Assets 2021: $592,457Liabilities 2021: $151,839Net Assets 2021: $440,6182021Assets 2022: $1,173,217Liabilities 2022: $128,108Net Assets 2022: $1,045,1092022Assets 2023: $1,991,860Liabilities 2023: $368,892Net Assets 2023: $1,622,9682023Assets 2024: $1,764,705Liabilities 2024: $338,239Net Assets 2024: $1,426,4662024Assets 2025: $1,462,316Liabilities 2025: $280,989Net Assets 2025: $1,181,3272025

Highlighted filing

2014

Assets$109,953
Liabilities$163,290
Net Assets-$53,337
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,301,7652011Expenses 2012: $1,329,4372012Expenses 2013: $1,360,4422013Revenue 2014: $1,207,787Expenses 2014: $1,206,526Net Income 2014: $1,2612014Revenue 2015: $1,260,714Expenses 2015: $1,221,356Net Income 2015: $39,3582015Revenue 2016: $1,286,350Expenses 2016: $1,265,652Net Income 2016: $20,6982016Revenue 2017: $1,423,330Expenses 2017: $1,335,072Net Income 2017: $88,2582017Revenue 2018: $1,533,030Expenses 2018: $1,466,636Net Income 2018: $66,3942018Revenue 2019: $1,650,169Expenses 2019: $1,622,435Net Income 2019: $27,7342019Revenue 2020: $1,774,735Expenses 2020: $1,743,283Net Income 2020: $31,4522020Revenue 2021: $1,764,320Expenses 2021: $1,544,259Net Income 2021: $220,0612021Revenue 2022: $2,320,315Expenses 2022: $1,715,824Net Income 2022: $604,4912022Revenue 2023: $2,444,476Expenses 2023: $1,866,617Net Income 2023: $577,8592023Revenue 2024: $1,819,516Expenses 2024: $2,016,018Net Income 2024: -$196,5022024Revenue 2025: $1,722,566Expenses 2025: $1,967,705Net Income 2025: -$245,1392025

Highlighted filing

2014

Revenue$1,207,787
Expenses$1,206,526
Net Income$1,261
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,207,787
Mission and Program Overview

Mission

The agency is dedicated to creating and implementing an interdisciplinary system of identification, referral and single-source access to child development services. The agency's mission is to enable each child to reach his or her developmental potential in the most cost-effective way.

The agency provides identification, referral, and single-source access to child development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,760$50,178▼ $1,582
Pledges and Grants Receivable$75,860$39,846▼ $36,014
Prepaid Expenses and Deferred Charges$12,842$15,412▲ $2,570
Land, Buildings, and Equipment, Net$1,563$3,967▲ $2,404
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Total Assets$142,575$109,953▼ $32,622
Liabilities
Other Liabilities$131,208$122,238▼ $8,970
Deferred Revenue$46,659$21,792▼ $24,867
Accounts Payable and Accrued Expenses$19,306$19,260▼ $46
Total Liabilities$197,173$163,290▼ $33,883
Net Assets / Fund Balance
Unrestricted Net Assets$-54,598$-53,337▲ $1,261
Total Net Assets Fund Balance$-54,598$-53,337▲ $1,261
Total Liabilities and Net Assets / Fund Balance$142,575$109,953▼ $32,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,967$149,209$153,176
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AndreineExecutive DirectorFT$83,467$2,146$85,613

Board Members and Trustees

NameTitle
Jon HomuthPresident
Thomas MitchellVice President
Carolyn HowellDirector
Joanne LuceDirector
Linda PrattDirector
Paul HornbuckleDirector
Susan NagleSecretary
Matthew PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,472
Program Service Revenue
$1,086,315
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,573
Change in Net Assets
$1,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,207,787
Total Revenue per Form 990
$1,207,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,094
Other Expenses$199,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,155$50,928-$724,083
Other Employee Benefits$118,623$1,704-$120,327
Current Officers, Directors, Trustees, and Key Employees-$85,613-$85,613
Payroll Taxes$54,552$11,155-$65,707
Occupancy$56,041$3,450-$59,491
Travel$39,185$40-$39,225
Pension Plan Contributions$11,267$97-$11,364
Fees for Services Accounting$6,348$3,552-$9,900
Office Expenses$8,515$664-$9,179
Other Expenses$4,555$869-$5,424
All Other Expenses$3,447$1,247-$4,694
Depreciation Depletion$2,131$437-$2,568
Advertising$127--$127
Total Functional Expenses$1,041,920$164,606$0$1,206,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,526
Total Expenses per Audited Statements$1,206,526
Total Expenses per Form 990$1,206,526
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Workers Comp Assessment$49,779
Accrued Vacation$37,916
Accrued Payroll & Related Taxes$34,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 990 is reviewed by the executive director, president, treasurer and finance officer prior to filing. It is available for review by other board members upon request.”

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

“The conflict of interest policy is reviewed annually by the board, and board members are asked to sign disclosure statements for any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b,line 15: the executive committee of the board does an annual review and evaluation of the executive director and makes recommendations to the full board of directors. Comparison information from the new york council of nonprofits, inc. Was used to establish compensation.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
16-0996008
Phone
6077336533

Signing Officer

Name
David Andreine
Title
Executive Director
Phone
6077336533
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Andreine
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
2

Preparer

Preparer
Krista L Niles-updyke
Phone
6077344183
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors is responsible for selecting the independent auditor and overseeing the audit of the agency's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The agency has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The agency files form 990 tax returns in the us federal jurisdictions and in new york state. With few exceptions, as of april 30, 2014, the agency is no longer subject to us federal or state income tax examinations by taxing authorities for years ended prior to april 30, 2011. The tax returns for the years ended april 30, 2011 through april 30, 2014 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the agency believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 432 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/PrepaidExpensesDefrdChargesGrp/EOYAmt015412
IRS990/PrincipalOfficerNm0DAVID ANDREINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01086315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086315
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHEMUNG COUNTY SCHOOL READINESS PROJECT IS AN INITIATIVE TO ENSURE THAT CHILDREN ARRIVE AT SCHOOL SOCIALLY, COGNITIVELY, PHYSICALLY AND EMOTIONALLY READY TO LEARN. CIDS PROVIDES NURSE HOME VISITATION SERVICES TO FAMILIES OF INFANTS AND PRESCHOOLERS IN CHEMUNG COUNTY, AND ALSO PROVIDES CHILD DEVELOPMENT SCREENINGS UNTIL EACH CHILD ENTERS SCHOOL. NURSES MAKE HOME VISITS TO SUPPORT THE HEALTH AND WELFARE OF INFANTS, TODDLERS, AND THEIR FAMILIES. THEY PROVIDE BOTH SKILL-BUILDING AND PARENT EDUCATION CURRICULA, OFFERING A WIDE RANGE OF TOPICS FROM NUTRITION TO LITERACY. IN ADDITION, THEY PROVIDE TIMELY AND EFFECTIVE REFERRALS TO APPROPRIATE SERVICE PROVIDERS WHILE REMAINING AN ONGOING SOURCE OF SUPPORT FOR THE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287060
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EARLY CHILDHOOD SERVICES TEAM (ECST) PERFORMS DEVELOPMENTAL SCREENINGS OF PRESCHOOL-AGED CHILDREN. A SCREENING CONSISTS OF STANDARDIZED TESTS ASSESSING VISION, SPEECH, LANGUAGE, GROSS MOTOR AND FINE MOTOR SKILLS, HEARING, AND SOCIAL DEVELOPMENT. THE TEAM PROVIDES COUNSELING FOR PARENTS REGARDING DEVELOPMENTAL ISSUES, AND REFERS CHILDREN FOR APPROPRIATE REMEDIATION AS NECESSARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141696
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167078
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME AGAIN PROGRAM, PARENTING, PRENATAL EARLY INFANCY, HOME BASED CRISIS INTERVENTION, COMMUNITY HEALTH WORKER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153252
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0219878
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01203688
IRS990/PYRevenuesLessExpensesAmt0-35229
IRS990/PYSalariesCompEmpBnftPaidAmt01140564
IRS990/PYTotalExpensesAmt01360442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0578820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01325213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01274602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01185005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01609350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06601957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt06601957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01325213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01274602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01185005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01609350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06601957
IRS990ScheduleA/TotalSupportAmt06613428
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/EquipmentGrp/BookValueAmt03967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01206526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WORKERS COMP ASSESSMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01207787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE AGENCY FILES FORM 990 TAX RETURNS IN THE US FEDERAL JURISDICTIONS AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF APRIL 30, 2014, THE AGENCY IS NO LONGER SUBJECT TO US FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDED PRIOR TO APRIL 30, 2011. THE TAX RETURNS FOR THE YEARS ENDED APRIL 30, 2011 THROUGH APRIL 30, 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE AGENCY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03967
IRS990ScheduleD/TotalExpensesPerForm990Amt01206526
IRS990ScheduleD/TotalLiabilityAmt0122238
IRS990ScheduleD/TotalRevenuePerForm990Amt01207787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01206526
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER AND FINANCE OFFICER PRIOR TO FILING. IT IS AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD, AND BOARD MEMBERS ARE ASKED TO SIGN DISCLOSURE STATEMENTS FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B,LINE 15: THE EXECUTIVE COMMITTEE OF THE BOARD DOES AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. COMPARISON INFORMATION FROM THE NEW YORK COUNCIL OF NONPROFITS, INC. WAS USED TO ESTABLISH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT OF THE AGENCY'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142575
IRS990/TotalAssetsEOYAmt0109953
IRS990/TotalAssetsGrp/BOYAmt0142575
IRS990/TotalAssetsGrp/EOYAmt0109953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121472
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041920
IRS990/TotalFunctionalExpensesGrp/TotalAmt01206526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197173
IRS990/TotalLiabilitiesEOYAmt0163290
IRS990/TotalLiabilitiesGrp/BOYAmt0197173
IRS990/TotalLiabilitiesGrp/EOYAmt0163290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53337
IRS990/TotalOtherCompensationAmt02146
IRS990/TotalOtherProgSrvcExpenseAmt0153252
IRS990/TotalOtherProgSrvcRevenueAmt053357
IRS990/TotalProgramServiceExpensesAmt01041920
IRS990/TotalProgramServiceRevenueAmt01086315
IRS990/TotalReportableCompFromOrgAmt083467
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01086315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01207787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt039185
IRS990/TravelGrp/TotalAmt039225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-54598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-53337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10161 SULLIVAN STREET
IRS990/USAddress/City0ELMIRA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014901
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,953
Liabilities
$163,290
Net assets
-$53,337
Revenue
$1,207,787
Expenses
$1,206,526
Net income
$1,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$1.72$1.97$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.43$1.82$2.02$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.37$1.62$2.44$1.87$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.05$2.32$1.72$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$1.76$1.54$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.22$1.77$1.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$1.65$1.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$1.53$1.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.09$1.42$1.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$1.29$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.01$1.26$1.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.21$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.20$0.05$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.30
Peer Organizations

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