Civic Intelligence

Native American Community Services of Erie and Niagara Coun

990 • Fiscal year 2018 • EIN 16-1043710

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileN/A
1005 Grant StreetBuffalo, NY 14207

(716) 874-4460

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

17th percentile

-7.4%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

44th percentile

$72,560

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$706,264

Down $139,648 (-17%) from 2017

Net Assets

Down

$573,567

Down $164,052 (-22%) from 2017

Liabilities

Up

$132,697

Up $24,404 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin17th percentile

Revenue

Down

$2,222,357

Down $83,630 (-3.6%) from 2017

Expenses

Up

$2,386,409

Up $125,825 (+5.6%) from 2017

Net Income

Down

-$164,052

Down $209,455 (-461%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $659,343Liabilities 2011: $199,749Net Assets 2011: $459,5942011Assets 2012: $432,547Liabilities 2012: $36,718Net Assets 2012: $395,8292012Assets 2013: $404,210Liabilities 2013: $63,315Net Assets 2013: $340,8952013Assets 2014: $613,311Liabilities 2014: $83,045Net Assets 2014: $530,2662014Assets 2015: $509,191Liabilities 2015: $50,990Net Assets 2015: $458,2012015Assets 2016: $978,201Liabilities 2016: $285,985Net Assets 2016: $692,2162016Assets 2017: $845,912Liabilities 2017: $108,293Net Assets 2017: $737,6192017Assets 2018: $706,264Liabilities 2018: $132,697Net Assets 2018: $573,5672018Assets 2019: $616,827Liabilities 2019: $152,965Net Assets 2019: $463,8622019Assets 2020: $1,703,844Liabilities 2020: $752,216Net Assets 2020: $951,6282020Assets 2021: $1,674,535Liabilities 2021: $386,004Net Assets 2021: $1,288,5312021Assets 2022: $1,387,061Liabilities 2022: $58,564Net Assets 2022: $1,328,4972022Assets 2023: $2,218,916Liabilities 2023: $208,704Net Assets 2023: $2,010,2122023Assets 2024: $2,396,364Liabilities 2024: $254,635Net Assets 2024: $2,141,7292024Assets 2025: $1,622,137Liabilities 2025: $293,452Net Assets 2025: $1,328,6852025

Highlighted filing

2018

Assets$706,264
Liabilities$132,697
Net Assets$573,567
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,820,5712011Expenses 2012: $1,958,6942012Revenue 2013: $1,833,957Expenses 2013: $1,888,891Net Income 2013: -$54,9342013Revenue 2014: $2,386,464Expenses 2014: $2,197,093Net Income 2014: $189,3712014Revenue 2015: $2,311,236Expenses 2015: $2,383,301Net Income 2015: -$72,0652015Revenue 2016: $2,250,602Expenses 2016: $2,016,587Net Income 2016: $234,0152016Revenue 2017: $2,305,987Expenses 2017: $2,260,584Net Income 2017: $45,4032017Revenue 2018: $2,222,357Expenses 2018: $2,386,409Net Income 2018: -$164,0522018Revenue 2019: $2,342,171Expenses 2019: $2,451,876Net Income 2019: -$109,7052019Revenue 2020: $3,062,663Expenses 2020: $2,574,897Net Income 2020: $487,7662020Revenue 2021: $2,903,835Expenses 2021: $2,566,932Net Income 2021: $336,9032021Revenue 2022: $2,549,578Expenses 2022: $2,509,612Net Income 2022: $39,9662022Revenue 2023: $3,583,065Expenses 2023: $2,864,504Net Income 2023: $718,5612023Revenue 2024: $3,071,253Expenses 2024: $2,915,083Net Income 2024: $156,1702024Revenue 2025: $2,665,221Expenses 2025: $3,478,265Net Income 2025: -$813,0442025

Highlighted filing

2018

Revenue$2,222,357
Expenses$2,386,409
Net Income-$164,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$2,222,357
Mission and Program Overview

Mission

To meet the social and economical needs of the off-reservation native american community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$476,518$445,212▼ $31,306
Pledges and Grants Receivable$358,611$242,192▼ $116,419
Prepaid Expenses and Deferred Charges$10,783$18,860▲ $8,077
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$845,912$706,264▼ $139,648
Other Assets Total-$0-
Liabilities
Other Liabilities$91,882$104,911▲ $13,029
Accounts Payable and Accrued Expenses$16,411$27,786▲ $11,375
Total Liabilities$108,293$132,697▲ $24,404
Net Assets / Fund Balance
Unrestricted Net Assets$308,424$397,743▲ $89,319
Temporarily Rstr Net Assets$429,195$175,824▼ $253,371
Total Net Assets Fund Balance$737,619$573,567▼ $164,052
Total Liabilities and Net Assets / Fund Balance$845,912$706,264▼ $139,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$172,127$172,127
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MartinExecutive DirecFT$72,560$72,560
Jeff KramerFinancial DirecFT$60,212$60,212

Board Members and Trustees

NameTitle
Owen HernePresident
Amy SheridanVice President
Carrie RittenhouseBoard Member
Jack DrescherBoard Member
Joanne C IsraelBoard Member
Melanie PietrowskiBoard Member
Patrick ParkerBoard Member
Tim EcklundBoard Member
Tyler ThompsonBoard Member
Kelly AquinoSecretary
Lisa Marie AnselmiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,157,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,931
All Other Contributions
$263,723
Change in Net Assets
$-164,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,222,357
Total Revenue per Audited Statements
$2,222,357
Total Revenue per Form 990
$2,222,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,755,216
Other Expenses$631,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,590$114,509-$1,370,099
Payroll Taxes$119,947$21,547-$141,494
Current Officers, Directors, Trustees, and Key Employees-$132,772-$132,772
Other Employee Benefits$93,770$17,081-$110,851
Occupancy$81,732$9,081-$90,813
All Other Expenses$68,752$7,173-$75,925
Travel$53,087$526-$53,613
Office Expenses$27,537$4,933-$32,470
Other Expenses$28,769$3,197-$31,966
Insurance$16,429$1,414-$17,843
Interest-$3,141-$3,141
Total Functional Expenses$2,053,819$332,590$0$2,386,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,386,409
Total Expenses per Audited Statements$2,386,409
Total Expenses per Form 990$2,386,409
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$104,911
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the finance director, executive director and the corporate board before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to sign a conflict of interest statement”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors review the ceo and makes recommendations for compensation and benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, financial information and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Native American Community Services of
EIN
16-1043710
Phone
7168744460
Address
1005 GRANT STREET, BUFFALO, NY 14207

Signing Officer

Name
Michael Martin
Title
Executive Director
Signed
2019-05-06
Discuss with paid preparer
No

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
88

Preparer

Firm
Richard A Romer CPA LLC
Address
1 Brighton Rd, Tonawanda, NY 14150
Preparer
Richard A Romer CPA
Phone
7166090992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: COMMUNITY SUPPORT SERVICES - PROVIDES ELDER SUPPORT IN THE FORM OF MEALS AND SOCIAL OUTINGS, AND SUPPORT FOR VICTIMS OF VIOLENT CRIME IN THE FORM OF DIRECT ASSISTANCE, INFORMATION, AND EDUCATION REGARDING THE CRIMINAL JUSTICE SYSTEM. (1141 persons served)”

Raw XML AppendixShowing 400 of 474 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/InterestGrp/TotalAmt03141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0172127
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET THE SOCIAL AND ECONOMICAL NEEDS OF THE OFF-RESERVATION NATIVE AMERICAN COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0737619
IRS990/NetAssetsOrFundBalancesEOYAmt0573567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09081
IRS990/OccupancyGrp/ProgramServicesAmt081732
IRS990/OccupancyGrp/TotalAmt090813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04933
IRS990/OfficeExpensesGrp/ProgramServicesAmt027537
IRS990/OfficeExpensesGrp/TotalAmt032470
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110851
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT/CONFERENCE
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33197
IRS990/OtherExpensesGrp/ProgramServicesAmt0246438
IRS990/OtherExpensesGrp/ProgramServicesAmt137528
IRS990/OtherExpensesGrp/ProgramServicesAmt224240
IRS990/OtherExpensesGrp/ProgramServicesAmt328769
IRS990/OtherExpensesGrp/TotalAmt0250837
IRS990/OtherExpensesGrp/TotalAmt141819
IRS990/OtherExpensesGrp/TotalAmt232766
IRS990/OtherExpensesGrp/TotalAmt331966
IRS990/OtherLiabilitiesGrp/BOYAmt091882
IRS990/OtherLiabilitiesGrp/EOYAmt0104911
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt064931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064931
IRS990/OtherRevenueTotalAmt064931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01255590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01370099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119947
IRS990/PayrollTaxesGrp/TotalAmt0141494
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018860
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PREVENTION SERVICES - FOR AT RISK YOUTH AGES 5-20 YEARS OF AGE, ASSISTING ELDERS WITH LIVING INDEPENDENTLY, ADVOCATING FOR VICTIMS OF CRIME, ASSISTING FAMILIES WITH ALCOHOL ABUSE (1940 persons served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0610694
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES - PROVIDES ELDER SUPPORT IN THE FORM OF MEALS AND SOCIAL OUTINGS, AND SUPPORT FOR VICTIMS OF VIOLENT CRIME IN THE FORM OF DIRECT ASSISTANCE, INFORMATION, AND EDUCATION REGARDING THE CRIMINAL JUSTICE SYSTEM. (1141 persons served)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0513838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02245902
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0578811
IRS990/PYOtherRevenueAmt060085
IRS990/PYRevenuesLessExpensesAmt045403
IRS990/PYSalariesCompEmpBnftPaidAmt01681773
IRS990/PYTotalExpensesAmt02260584
IRS990/PYTotalRevenueAmt02305987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-164052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02157426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02245902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02203238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02189264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02216448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011012278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0464368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.95180
IRS990ScheduleA/PublicSupportTotal170Amt011012278
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02157426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02245902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02203238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02189264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02216448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011012278
IRS990ScheduleA/TotalSupportAmt011476646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172127
IRS990ScheduleD/ExpensesSubtotalAmt02386409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt02222357
IRS990ScheduleD/TotalExpensesPerForm990Amt02386409
IRS990ScheduleD/TotalLiabilityAmt0104911
IRS990ScheduleD/TotalRevenuePerForm990Amt02222357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02222357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02386409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: COMMUNITY SUPPORT SERVICES - PROVIDES ELDER SUPPORT IN THE FORM OF MEALS AND SOCIAL OUTINGS, AND SUPPORT FOR VICTIMS OF VIOLENT CRIME IN THE FORM OF DIRECT ASSISTANCE, INFORMATION, AND EDUCATION REGARDING THE CRIMINAL JUSTICE SYSTEM. (1141 persons served)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND THE CORPORATE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE CEO AND MAKES RECOMMENDATIONS FOR COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,264
Liabilities
$132,697
Net assets
$573,567
Revenue
$2,222,357
Expenses
$2,386,409
Net income
-$164,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.29$1.33$2.67$3.48$0.81
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.25$2.14$3.07$2.92$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.21$2.01$3.58$2.86$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$2.55$2.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.39$1.29$2.90$2.57$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.75$0.95$3.06$2.57$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.46$2.34$2.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.57$2.22$2.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$2.31$2.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.29$0.69$2.25$2.02$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$2.31$2.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$2.39$2.20$0.19
2013Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$1.83$1.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.40$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.20$0.46$1.82