Civic Intelligence

Council on Alcohol and Substance Abuse of Livingston County Inc

990 • Fiscal year 2019 • EIN 16-1039939

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileWWW.CASA-TRINITY.ORG

View Organization Page

4612 Millenium DriveGeneseo, NY 14454

(585) 991-5012

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

95th percentile

56%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,396,409

Up $2,285,394 (+56%) from 2018

Net Assets

Up

$3,220,128

Up $387,215 (+14%) from 2018

Liabilities

Up

$3,176,281

Up $1,898,179 (+149%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$12,095,245

Up $1,750,117 (+17%) from 2018

Expenses

Up

$10,478,017

Up $1,851,404 (+21%) from 2018

Net Income

Down

$1,617,228

Down $101,287 (-5.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2010: $927,317Liabilities 2010: $181,571Net Assets 2010: $745,7462010Assets 2011: $768,876Liabilities 2011: $194,515Net Assets 2011: $574,3612011Assets 2012: $1,054,734Liabilities 2012: $471,437Net Assets 2012: $583,2972012Assets 2013: $1,313,034Liabilities 2013: $476,397Net Assets 2013: $836,6372013Assets 2014: $1,497,461Liabilities 2014: $518,668Net Assets 2014: $978,7932014Assets 2015: $1,484,490Liabilities 2015: $581,871Net Assets 2015: $902,6192015Assets 2016: $1,724,706Liabilities 2016: $466,882Net Assets 2016: $1,257,8242016Assets 2017: $2,519,210Liabilities 2017: $1,404,812Net Assets 2017: $1,114,3982017Assets 2018: $4,111,015Liabilities 2018: $1,278,102Net Assets 2018: $2,832,9132018Assets 2019: $6,396,409Liabilities 2019: $3,176,281Net Assets 2019: $3,220,1282019Assets 2020: $9,016,300Liabilities 2020: $4,294,965Net Assets 2020: $4,721,3352020Assets 2021: $8,264,754Liabilities 2021: $3,400,703Net Assets 2021: $4,864,0512021Assets 2022: $15,864,241Liabilities 2022: $9,680,100Net Assets 2022: $6,184,1412022Assets 2023: $16,841,212Liabilities 2023: $9,135,043Net Assets 2023: $7,706,1692023Assets 2024: $21,575,018Liabilities 2024: $10,957,134Net Assets 2024: $10,617,8842024

Highlighted filing

2019

Assets$6,396,409
Liabilities$3,176,281
Net Assets$3,220,128
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,365,0152010Revenue 2011: $2,685,211Expenses 2011: $2,569,339Net Income 2011: $115,8722011Revenue 2012: $2,952,631Expenses 2012: $2,876,470Net Income 2012: $76,1612012Revenue 2013: $3,616,658Expenses 2013: $3,408,318Net Income 2013: $208,3402013Revenue 2014: $3,860,205Expenses 2014: $3,718,049Net Income 2014: $142,1562014Revenue 2015: $4,286,377Expenses 2015: $4,356,051Net Income 2015: -$69,6742015Revenue 2016: $5,737,379Expenses 2016: $5,382,174Net Income 2016: $355,2052016Revenue 2017: $6,938,923Expenses 2017: $7,082,349Net Income 2017: -$143,4262017Revenue 2018: $10,345,128Expenses 2018: $8,626,613Net Income 2018: $1,718,5152018Revenue 2019: $12,095,245Expenses 2019: $10,478,017Net Income 2019: $1,617,2282019Revenue 2020: $13,932,676Expenses 2020: $12,431,469Net Income 2020: $1,501,2072020Revenue 2021: $14,176,748Expenses 2021: $14,034,032Net Income 2021: $142,7162021Revenue 2022: $18,131,072Expenses 2022: $19,175,896Net Income 2022: -$1,044,8242022Revenue 2023: $22,829,566Expenses 2023: $22,579,738Net Income 2023: $249,8282023Revenue 2024: $28,040,422Expenses 2024: $24,936,009Net Income 2024: $3,104,4132024

Highlighted filing

2019

Revenue$12,095,245
Expenses$10,478,017
Net Income$1,617,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$12,095,245
Mission and Program Overview

Mission

To provide quality and effective services in the areas of prevention, intervention and treatment of the disease of chemical dependency and abuse for individuals and their families.

To provide services for prevention, intervention & treatment of alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,363,315$3,264,251▲ $900,936
Savings and Temporary Cash Investments$942,450$1,420,232▲ $477,782
Pledges and Grants Receivable$310,023$658,374▲ $348,351
Accounts Receivable$295,131$641,595▲ $346,464
Cash and Non-Interest-Bearing Accounts$188,024$378,598▲ $190,574
Prepaid Expenses and Deferred Charges$12,072$33,359▲ $21,287
Total Assets$4,111,015$6,396,409▲ $2,285,394
Liabilities
Deferred Revenue$317,404$1,875,601▲ $1,558,197
Accounts Payable and Accrued Expenses$567,591$987,633▲ $420,042
Other Liabilities$393,107$313,047▼ $80,060
Total Liabilities$1,278,102$3,176,281▲ $1,898,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,832,913$3,220,128▲ $387,215
Total Net Assets Fund Balance$2,832,913$3,220,128▲ $387,215
Total Liabilities and Net Assets / Fund Balance$4,111,015$6,396,409▲ $2,285,394

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,290,813$522,977$2,813,790
Equipment$973,438$402,509$1,375,947
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann DomingosExecutive DirectorFT$127,200$13,718$140,918
Mary Joan GlantonChief Financial OfficerFT$107,910$3,483$111,393

Board Members and Trustees

NameTitle
Marcia MillerChairperson
James RoseVice President
Dan TempletonMember
Debra FitchMember
Jackie MohrmamMember
Michael HopkinsSecretary
Patricia DagonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John AlvesPhysician520 MALLORY HILL ROAD, Breesport, NY 14816$122,060
Revenue and Support

Revenue Composition

Contributions and Grants
$6,054,463
Program Service Revenue
$5,979,883
Investment Income
$520
Other Revenue
$60,379
All Other Contributions
$7,351
Change in Net Assets
$1,617,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,095,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,095,245
Total Revenue per Form 990
$12,095,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,312,136
Other Expenses$3,165,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,320,745$510,793-$5,831,538
Office Expenses$694,362$27,922-$722,284
Occupancy$501,150$53,967-$555,117
Fees for Services Other$506,874$26,634-$533,508
Other Employee Benefits$494,577$35,092-$529,669
Payroll Taxes$409,543$54,076-$463,619
Depreciation Depletion$349,140--$349,140
Current Officers, Directors, Trustees, and Key Employees$35,229$217,082-$252,311
Insurance$171,044$66,689-$237,733
Pension Plan Contributions$207,404$27,595-$234,999
Travel$98,507$26,535-$125,042
Conferences and Meetings$91,945$14,464-$106,409
Other Expenses$1,175$59,010-$60,185
All Other Expenses$19,335$13,881-$33,216
Advertising$21,044$10,831-$31,875
Fees for Services Accounting-$21,650-$21,650
Fees for Services Legal$5,917$2,390-$8,307
Total Functional Expenses$9,189,294$1,288,723$0$10,478,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,478,017
Total Expenses per Audited Statements$10,478,017
Total Expenses per Form 990$10,478,017
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
Due to Oasas$313,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and board of directors prior to being filed with the irs.”

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

“The organization requires each responsible person, director, officer and key employee to read and sign the conflict of interest policy. Specific procedures are followed for any instances throughout the year that indicate a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based on discussions of the board of directors and the compensation is apporoved by the board. Other salaries are approved through the annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents that are required to be publicly disclosed are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa- Trinity Inc
EIN
16-1039939
Phone
5859915012
Address
4612 MILLENIUM DRIVE, GENESEO, NY 14454

Signing Officer

Name
Ann Domingos
Title
CEO
Phone
5859915012
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Domingos
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
252
Volunteers
22

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accounting principal -1,230,013.”

Line 9

“In june 2018, the fasb issued asu 2018-08, clarifying the scope and the accounting guidance for contributions received and contributions made, in order to clarify and improve the scope and the accounting guidance for contributions received and contributions made. Asu 2018-08 clarifies the determination of whether a grant or contract is a contribution or an exchange transaction subject to other guidance. The council adopted asu 2018-08 for the year ended december 31, 2019, using a modified prospective application. Adoption of this asu changed the council's treatment of certain grant funding arrangements with new york state funders related to capital projects. The terms of these grants include provisions restricting the use of the constructed facilities to specific operational purposes over multi-year periods into the future. The council will recognize revenue under these arrangements as these operational terms are satisfied ratably over the required use period articulated in the funding arrangement. This resulted in an adjustment of $1,230,013 to unrestricted net assets as of january 1, 2019 to recognize the appropriate deferral liability as of that date.”

Raw XML AppendixShowing 400 of 479 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/MissionDesc0TO PROVIDE QUALITY AND EFFECTIVE SERVICES IN THE AREAS OF PREVENTION, INTERVENTION AND TREATMENT OF THE DISEASE OF CHEMICAL DEPENDENCY AND ABUSE FOR INDIVIDUALS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02832913
IRS990/NetAssetsOrFundBalancesEOYAmt03220128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02832913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03220128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053967
IRS990/OccupancyGrp/ProgramServicesAmt0501150
IRS990/OccupancyGrp/TotalAmt0555117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027922
IRS990/OfficeExpensesGrp/ProgramServicesAmt0694362
IRS990/OfficeExpensesGrp/TotalAmt0722284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1230013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529669
IRS990/OtherExpensesGrp/Desc0TECHNICAL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159010
IRS990/OtherExpensesGrp/ProgramServicesAmt0261303
IRS990/OtherExpensesGrp/ProgramServicesAmt11175
IRS990/OtherExpensesGrp/TotalAmt0381415
IRS990/OtherExpensesGrp/TotalAmt160185
IRS990/OtherLiabilitiesGrp/BOYAmt0393107
IRS990/OtherLiabilitiesGrp/EOYAmt0313047
IRS990/OtherRevenueMiscGrp/BusinessCd0621420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060379
IRS990/OtherRevenueTotalAmt060379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05320745
IRS990/OtherSalariesAndWagesGrp/TotalAmt05831538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409543
IRS990/PayrollTaxesGrp/TotalAmt0463619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0207404
IRS990/PensionPlanContributionsGrp/TotalAmt0234999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0658374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033359
IRS990/PrincipalOfficerNm0ANN DOMINGOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05979883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05979883
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALCOHOL ABUSE AND PREVENTION EDUCATION PROGRAM PRESENTS EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING ALCOHOL AND SUBSTANCE ABUSE. 69,992 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01290216
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CASE MANAGEMENT PROGRAM OFFERS SERVICES FOR PEOPLE WITH OPIOID USE DISORDER. 2,224 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262513
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0400544
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05156690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0810
IRS990/PYOtherExpensesAmt02247930
IRS990/PYOtherRevenueAmt061954
IRS990/PYProgramServiceRevenueAmt05125674
IRS990/PYRevenuesLessExpensesAmt01718515
IRS990/PYSalariesCompEmpBnftPaidAmt06378683
IRS990/PYTotalExpensesAmt08626613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010345128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01617228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05979883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0942450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01420232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06054463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05156690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02145717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01694826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0930216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015981912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05979883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05125674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04734188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04017391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03250705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023107841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02706
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0104978
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0310593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt039089753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012034346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010282364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06879905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05712217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04180921
IRS990ScheduleA/Total509Grp/TotalAmt039089753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012095245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010345128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06938923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05737379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04286377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039403052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0973438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01375947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010478017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02290813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0522977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02813790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OASAS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012095245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03264251
IRS990ScheduleD/TotalExpensesPerForm990Amt010478017
IRS990ScheduleD/TotalLiabilityAmt0313047
IRS990ScheduleD/TotalRevenuePerForm990Amt012095245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012095245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010478017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH RESPONSIBLE PERSON, DIRECTOR, OFFICER AND KEY EMPLOYEE TO READ AND SIGN THE CONFLICT OF INTEREST POLICY. SPECIFIC PROCEDURES ARE FOLLOWED FOR ANY INSTANCES THROUGHOUT THE YEAR THAT INDICATE A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON DISCUSSIONS OF THE BOARD OF DIRECTORS AND THE COMPENSATION IS APPOROVED BY THE BOARD. OTHER SALARIES ARE APPROVED THROUGH THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS THAT ARE REQUIRED TO BE PUBLICLY DISCLOSED ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ACCOUNTING PRINCIPAL -1,230,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN JUNE 2018, THE FASB ISSUED ASU 2018-08, CLARIFYING THE SCOPE AND THE ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE, IN ORDER TO CLARIFY AND IMPROVE THE SCOPE AND THE ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. ASU 2018-08 CLARIFIES THE DETERMINATION OF WHETHER A GRANT OR CONTRACT IS A CONTRIBUTION OR AN EXCHANGE TRANSACTION SUBJECT TO OTHER GUIDANCE. THE COUNCIL ADOPTED ASU 2018-08 FOR THE YEAR ENDED DECEMBER 31, 2019, USING A MODIFIED PROSPECTIVE APPLICATION. ADOPTION OF THIS ASU CHANGED THE COUNCIL'S TREATMENT OF CERTAIN GRANT FUNDING ARRANGEMENTS WITH NEW YORK STATE FUNDERS RELATED TO CAPITAL PROJECTS. THE TERMS OF THESE GRANTS INCLUDE PROVISIONS RESTRICTING THE USE OF THE CONSTRUCTED FACILITIES TO SPECIFIC OPERATIONAL PURPOSES OVER MULTI-YEAR PERIODS INTO THE FUTURE. THE COUNCIL WILL RECOGNIZE REVENUE UNDER THESE ARRANGEMENTS AS THESE OPERATIONAL TERMS ARE SATISFIED RATABLY OVER THE REQUIRED USE PERIOD ARTICULATED IN THE FUNDING ARRANGEMENT. THIS RESULTED IN AN ADJUSTMENT OF $1,230,013 TO UNRESTRICTED NET ASSETS AS OF JANUARY 1, 2019 TO RECOGNIZE THE APPROPRIATE DEFERRAL LIABILITY AS OF THAT DATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04111015
IRS990/TotalAssetsEOYAmt06396409

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,396,409
Liabilities
$3,176,281
Net assets
$3,220,128
Revenue
$12,095,245
Expenses
$10,478,017
Net income
$1,617,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$11.0$10.6$28.0$24.9$3.10
2023Detailed filing. Detailed filing data is available for this year.$16.8$9.14$7.71$22.8$22.6$0.25
2022Detailed filing. Detailed filing data is available for this year.$15.9$9.68$6.18$18.1$19.2$1.04
2021Detailed filing. Detailed filing data is available for this year.$8.26$3.40$4.86$14.2$14.0$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.02$4.29$4.72$13.9$12.4$1.50
2019Detailed filing. Detailed filing data is available for this year.$6.40$3.18$3.22$12.1$10.5$1.62
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.28$2.83$10.3$8.63$1.72
2017Summary only. Only limited summary data is available for this year.$2.52$1.40$1.11$6.94$7.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.26$5.74$5.38$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.58$0.90$4.29$4.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.52$0.98$3.86$3.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.48$0.84$3.62$3.41$0.21
2012Summary only. Only limited summary data is available for this year.$1.05$0.47$0.58$2.95$2.88$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.19$0.57$2.69$2.57$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.18$0.75$2.37