Civic Intelligence

Human Services Coalition of Tompkins County Inc.

990 • Fiscal year 2020 • EIN 16-1036873

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileWWW.HSCTC.ORG
118 N Tioga Street Suite 304Ithaca, NY 14850

(607) 273-8686

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

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

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.21x

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

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$107,405

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

8.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-0.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,117,652

Up $89,917 (+8.7%) from 2019

Net Assets

Up

$839,157

Up $107,418 (+15%) from 2019

Liabilities

Down

$278,495

Down $17,501 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Down

$1,337,474

Down $54 (-0.0%) from 2019

Expenses

Up

$1,230,056

Up $98,525 (+8.7%) from 2019

Net Income

Down

$107,418

Down $98,579 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $506,538Liabilities 2011: $61,606Net Assets 2011: $444,9322011Assets 2012: $586,014Liabilities 2012: $65,958Net Assets 2012: $520,0562012Assets 2013: $431,259Liabilities 2013: $160,283Net Assets 2013: $270,9762013Assets 2014: $362,253Liabilities 2014: $109,222Net Assets 2014: $253,0312014Assets 2015: $352,732Liabilities 2015: $51,574Net Assets 2015: $301,1582015Assets 2016: $460,126Liabilities 2016: $78,074Net Assets 2016: $382,0522016Assets 2017: $553,114Liabilities 2017: $113,673Net Assets 2017: $439,4412017Assets 2018: $736,923Liabilities 2018: $211,181Net Assets 2018: $525,7422018Assets 2019: $1,027,735Liabilities 2019: $295,996Net Assets 2019: $731,7392019Assets 2020: $1,117,652Liabilities 2020: $278,495Net Assets 2020: $839,1572020Assets 2021: $1,268,811Liabilities 2021: $405,206Net Assets 2021: $863,6052021Assets 2022: $1,715,249Liabilities 2022: $872,862Net Assets 2022: $842,3872022Assets 2023: $1,263,433Liabilities 2023: $166,292Net Assets 2023: $1,097,1412023Assets 2024: $1,610,113Liabilities 2024: $298,014Net Assets 2024: $1,312,0992024

Highlighted filing

2020

Assets$1,117,652
Liabilities$278,495
Net Assets$839,157
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,163,052Expenses 2011: $1,074,435Net Income 2011: $88,6172011Revenue 2012: $1,327,006Expenses 2012: $1,251,882Net Income 2012: $75,1242012Revenue 2013: $1,137,369Expenses 2013: $1,237,850Net Income 2013: -$100,4812013Revenue 2014: $1,210,537Expenses 2014: $1,228,482Net Income 2014: -$17,9452014Revenue 2015: $1,183,906Expenses 2015: $1,135,779Net Income 2015: $48,1272015Revenue 2016: $1,033,838Expenses 2016: $952,944Net Income 2016: $80,8942016Revenue 2017: $1,050,978Expenses 2017: $993,589Net Income 2017: $57,3892017Revenue 2018: $1,186,353Expenses 2018: $1,100,052Net Income 2018: $86,3012018Revenue 2019: $1,337,528Expenses 2019: $1,131,531Net Income 2019: $205,9972019Revenue 2020: $1,337,474Expenses 2020: $1,230,056Net Income 2020: $107,4182020Revenue 2021: $1,593,901Expenses 2021: $1,569,453Net Income 2021: $24,4482021Revenue 2022: $2,215,516Expenses 2022: $2,236,734Net Income 2022: -$21,2182022Revenue 2023: $2,185,023Expenses 2023: $1,930,269Net Income 2023: $254,7542023Revenue 2024: $1,908,830Expenses 2024: $1,693,872Net Income 2024: $214,9582024

Highlighted filing

2020

Revenue$1,337,474
Expenses$1,230,056
Net Income$107,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,337,474
Mission and Program Overview

Mission

The mission of the human services coalition is to enhance the delivery of health and human services in the tompkins county area.

To enhance the delivery of health and human services in the tompkins county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,832$565,205▼ $9,627
Cash and Non-Interest-Bearing Accounts$137,640$241,841▲ $104,201
Accounts Receivable$196,770$200,509▲ $3,739
Prepaid Expenses and Deferred Charges$15,138$14,832▼ $306
Land, Buildings, and Equipment, Net$17,065$13,009▼ $4,056
Pledges and Grants Receivable$7,500$10,182▲ $2,682
Total Assets$1,027,735$1,117,652▲ $89,917
Other Assets Total$78,790$72,074▼ $6,716
Liabilities
Deferred Revenue$148,434$124,966▼ $23,468
Accounts Payable and Accrued Expenses$68,772$81,455▲ $12,683
Other Liabilities$78,790$72,074▼ $6,716
Total Liabilities$295,996$278,495▼ $17,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,109$828,027▲ $104,918
Net Assets With Donor Restrictions$8,630$11,130▲ $2,500
Total Net Assets Fund Balance$731,739$839,157▲ $107,418
Total Liabilities and Net Assets / Fund Balance$1,027,735$1,117,652▲ $89,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,656$3,224$14,880
Equipment$1,353$11,346$12,699
Other Assets Org$72,074--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SchlatherExecutive DirectorFT$102,565$4,840$107,405

Board Members and Trustees

NameTitle
Diane CohenChair
Schelley Michell-nunnVice Chair
Jessica GosaTrustee
Joe MareaneTrustee
Joe SammonsTrustee
Josephine AllenTrustee
Keith MccaffertyTrustee
Kit KephartTrustee
Lisa HolmesTrustee
Rob LawlisTrustee
Susan RileySecretary
Norma JayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,514
Program Service Revenue
$39,858
Investment Income
$8,102
Other Revenue
$0
All Other Contributions
$442,540
Change in Net Assets
$107,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,337,474
Total Revenue per Form 990
$1,337,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,423
Other Expenses$223,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,167$63,983-$714,150
Current Officers, Directors, Trustees, and Key Employees$71,358$38,424-$109,782
Other Employee Benefits$76,358$7,369-$83,727
Occupancy$72,850$3,452-$76,302
Payroll Taxes$59,027$8,086-$67,113
Office Expenses$36,332$661-$36,993
Pension Plan Contributions$28,757$2,894-$31,651
Fees for Services Accounting$8,282$265-$8,547
Insurance$5,640--$5,640
Depreciation Depletion$4,056--$4,056
Fees for Services Other$2,527--$2,527
Conferences and Meetings$585$24-$609
Other Expenses$432--$432
Advertising$254--$254
Travel$92--$92
Total Functional Expenses$1,104,898$125,158$0$1,230,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,230,056
Total Expenses per Audited Statements$1,230,056
Total Expenses per Form 990$1,230,056
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
Exchange/pass-thru Account$72,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

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

“Once the conflict of interest has been disclosed and it is determined that a conflict exists, the director will not be able to vote for or influence discussion on related matters. The organization regularly and consistently monitors and enforces compliance with the policy.”

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

“The chair conducts an annual evaluation of the executive director with input from the board and staff. The hsc salary and benefit survey is used to compare local compensation levels.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Page 9, Part VIII, Line 1E

“During the year ended december 31, 2020, human services coalition of tompkins county received a paycheck protection program (ppp) loan in the amount of $172,200. The loan is expected to be forgiven, pursuant to and subject to the terms specified in the paycheck protection program. As such, the full $172,200 has been recognized as governmental grant income.”

Filing and Contact Details

Filer

Filer Name
Human Services Coalition
EIN
16-1036873
Phone
6072738686
Address
118 N TIOGA STREET SUITE 304, ITHACA, NY 14850

Signing Officer

Name
Diane Cohen
Title
Board Chair
Phone
6072738686
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Cohen
Formed
1975
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
19

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 481 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/MissionDesc0THE MISSION OF THE HUMAN SERVICES COALITION IS TO ENHANCE THE DELIVERY OF HEALTH AND HUMAN SERVICES IN THE TOMPKINS COUNTY AREA.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0731739
IRS990/NetAssetsOrFundBalancesEOYAmt0839157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0723109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0828027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03452
IRS990/OccupancyGrp/ProgramServicesAmt072850
IRS990/OccupancyGrp/TotalAmt076302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OfficeExpensesGrp/ProgramServicesAmt036332
IRS990/OfficeExpensesGrp/TotalAmt036993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078790
IRS990/OtherAssetsTotalGrp/EOYAmt072074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083727
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt087708
IRS990/OtherExpensesGrp/ProgramServicesAmt1473
IRS990/OtherExpensesGrp/ProgramServicesAmt2432
IRS990/OtherExpensesGrp/TotalAmt087708
IRS990/OtherExpensesGrp/TotalAmt1473
IRS990/OtherExpensesGrp/TotalAmt2432
IRS990/OtherLiabilitiesGrp/BOYAmt078790
IRS990/OtherLiabilitiesGrp/EOYAmt072074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08086
IRS990/PayrollTaxesGrp/ProgramServicesAmt059027
IRS990/PayrollTaxesGrp/TotalAmt067113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028757
IRS990/PensionPlanContributionsGrp/TotalAmt031651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014832
IRS990/PrincipalOfficerNm0DIANE COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25435
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND REFERRAL - INFORMATION AND REFERRAL SERVICES IN TOMPKINS AND CORTLAND COUNTIES THROUGH TELEPHONE REFERRAL AND PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH PLANNING COUNCIL - COMPREHENSIVE HEALTH PLANNING SERVICES AND ACTIVITIES BY THE HEALTH PLANNING COUNCIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01258357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07287
IRS990/PYOtherExpensesAmt0193640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071884
IRS990/PYRevenuesLessExpensesAmt0205997
IRS990/PYSalariesCompEmpBnftPaidAmt0937891
IRS990/PYTotalExpensesAmt01131531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01337528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01258357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01123113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0972966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05654218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt05484583
IRS990ScheduleA/SubstantialContributorsTotAmt0169635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01258357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01123113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01010268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0972966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05654218
IRS990ScheduleA/TotalSupportAmt05673826
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/BookValueAmt01353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01230056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXCHANGE/PASS-THRU ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCHANGE/PASS-THRU ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01337474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072074
IRS990ScheduleD/TotalExpensesPerForm990Amt01230056
IRS990ScheduleD/TotalLiabilityAmt072074
IRS990ScheduleD/TotalRevenuePerForm990Amt01337474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01337474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01230056
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE CONFLICT OF INTEREST HAS BEEN DISCLOSED AND IT IS DETERMINED THAT A CONFLICT EXISTS, THE DIRECTOR WILL NOT BE ABLE TO VOTE FOR OR INFLUENCE DISCUSSION ON RELATED MATTERS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR WITH INPUT FROM THE BOARD AND STAFF. THE HSC SALARY AND BENEFIT SURVEY IS USED TO COMPARE LOCAL COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR ENDED DECEMBER 31, 2020, HUMAN SERVICES COALITION OF TOMPKINS COUNTY RECEIVED A PAYCHECK PROTECTION PROGRAM (PPP) LOAN IN THE AMOUNT OF $172,200. THE LOAN IS EXPECTED TO BE FORGIVEN, PURSUANT TO AND SUBJECT TO THE TERMS SPECIFIED IN THE PAYCHECK PROTECTION PROGRAM. AS SUCH, THE FULL $172,200 HAS BEEN RECOGNIZED AS GOVERNMENTAL GRANT INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 9, PART VIII, LINE 1E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,652
Liabilities
$278,495
Net assets
$839,157
Revenue
$1,337,474
Expenses
$1,230,056
Net income
$107,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$1.91$1.69$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.10$2.19$1.93$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.87$0.84$2.22$2.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.41$0.86$1.59$1.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.34$1.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$1.34$1.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$1.19$1.10$0.09
2017Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$1.05$0.99$0.06
2016Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$1.03$0.95$0.08
2015Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$1.18$1.14$0.05
2014Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.21$1.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.16$0.27$1.14$1.24$0.10
2012Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$1.33$1.25$0.08
2011Summary only. Only limited summary data is available for this year.$0.51$0.06$0.44$1.16$1.07$0.09