Civic Intelligence

Ferre Institute Inc

EIN 16-1078686 • 501(c)3 • Binghamton, NY

Profile

Ferre Institute, Inc. is a not-for-profit organization dedicated to promoting haelth and wellness using an inclusive and community-based approach. It was founded in 1974 to offer training in medical genetics. The programs of Ferre Institute, Inc. provide evidence-based information and education regarding inherited risk (genetics), environmental exposures, family history and aim to integrate advances in these areas into personal health management. Information is provided to the public through community lectures, educational resources, and several educational websites. Many of the websites invite the public to email questions to program staff for addditional information, referral and guidance. The Genetic Counseling Program provides individual risk assessment, education and decision making regarding genetic testing and genetic test result explanation in cooperation with referring physicians. Trained genetic counselors are availablle for consultation to physicians and other clinicians.

124 Front StreetBinghamton, NY 13905

ferre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$566,179

Up $77,452 (+16%) from 2023

Liabilities

Up

$618,769

Up $172,533 (+39%) from 2023

Net Assets

Down

-$52,590

Down $95,081 (-224%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$1,282,926

Up $47,480 (+3.8%) from 2023

Expenses

Up

$1,380,564

Up $83,767 (+6.5%) from 2023

Net Income

Down

-$97,638

Down $36,287 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $219,297Liabilities 2011: $244,311Net Assets 2011: -$25,0142011Assets 2012: $199,392Liabilities 2012: $227,272Net Assets 2012: -$27,8802012Assets 2013: $133,322Liabilities 2013: $192,416Net Assets 2013: -$59,0942013Assets 2014: $81,912Liabilities 2014: $134,689Net Assets 2014: -$52,7772014Assets 2015: $199,346Liabilities 2015: $277,481Net Assets 2015: -$78,1352015Assets 2016: $153,325Liabilities 2016: $266,928Net Assets 2016: -$113,6032016Assets 2017: $80,720Liabilities 2017: $149,664Net Assets 2017: -$68,9442017Assets 2018: $71,214Liabilities 2018: $145,194Net Assets 2018: -$73,9802018Assets 2019: $97,789Liabilities 2019: $164,509Net Assets 2019: -$66,7202019Assets 2020: $120,845Liabilities 2020: $196,632Net Assets 2020: -$75,7872020Assets 2021: $393,574Liabilities 2021: $333,226Net Assets 2021: $60,3482021Assets 2022: $304,376Liabilities 2022: $200,534Net Assets 2022: $103,8422022Assets 2023: $488,727Liabilities 2023: $446,236Net Assets 2023: $42,4912023Assets 2024: $566,179Liabilities 2024: $618,769Net Assets 2024: -$52,5902024

Highlighted filing

2024

Assets$566,179
Liabilities$618,769
Net Assets-$52,590
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $645,8922011Expenses 2012: $625,3322012Expenses 2013: $600,4482013Revenue 2014: $548,298Expenses 2014: $541,981Net Income 2014: $6,3172014Revenue 2015: $563,384Expenses 2015: $588,742Net Income 2015: -$25,3582015Revenue 2016: $605,928Expenses 2016: $641,396Net Income 2016: -$35,4682016Revenue 2017: $664,515Expenses 2017: $619,856Net Income 2017: $44,6592017Revenue 2018: $565,745Expenses 2018: $570,781Net Income 2018: -$5,0362018Revenue 2019: $438,938Expenses 2019: $431,678Net Income 2019: $7,2602019Revenue 2020: $470,871Expenses 2020: $479,938Net Income 2020: -$9,0672020Revenue 2021: $1,138,621Expenses 2021: $1,002,486Net Income 2021: $136,1352021Revenue 2022: $1,218,855Expenses 2022: $1,175,361Net Income 2022: $43,4942022Revenue 2023: $1,235,446Expenses 2023: $1,296,797Net Income 2023: -$61,3512023Revenue 2024: $1,282,926Expenses 2024: $1,380,564Net Income 2024: -$97,6382024

Highlighted filing

2024

Revenue$1,282,926
Expenses$1,380,564
Net Income-$97,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,179
Liabilities
$618,769
Net assets
-$52,590
Revenue
$1,282,926
Expenses
$1,380,564
Net income
-$97,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.62$0.05$1.28$1.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.45$0.04$1.24$1.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$1.22$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.06$1.14$1.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$0.47$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.07$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.07$0.57$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$0.66$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.11$0.61$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$0.55$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.19$0.06$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.23$0.03$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.24$0.03$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,282,926
Mission and Program Overview

Mission

Ferre institute, inc. Is a non-profit organization dedicated to the promotion and expansion of infertility services and quality services in genetics and reproductive health. It promotes the health of individuals and families by providing information and education about genetics, infertility, environmental exposures and family history, and integrating advances in these areas into personal health management. It was founded in 1974 to offer training in infertility, adoption and medical genetics. It provides information to the public through community lectures and resources on several educational websites. Additionaly, informational videos are made available for the deaf community. Many of the websites invite the public to email questions to program staff for additional information, referral or guidance. The genetic counseling program provides individualized risk assessment and assists referring physicians in genetic testing for inherited conditions. In addition, the program provides medic

Genetic consultation is available to improve access to information and clinical servicesa to underserved communities. In 2020, Ferre Institute was asked to manage and coordinate a 4-Year Project to increase awareness and access to genetic services. This project is known as NYMAC (New York - Mid Atlantic - Caribbean) Regional Genetics Network is funded by the Genetic Services Branch in the Health Resources and Services Administration's HRSA Meternal and Child Heath Burea (HRSA-20-046). The NYMAC Region cnosists of ten (10) jurisdictions including eight (8) states, the District of Columbia (D.C.), and two (2) U.S. Territories (Delaware, The District of Columbia, Maryland, New Jersey, New York, Pennsylvania, Puerto Rico, Virginia, West Virginia, and the U.S. Virgin Islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$317,582$242,058▼ $75,524
Cash and Non-Interest-Bearing Accounts$31,186$61,517▲ $30,331
Land, Buildings, and Equipment, Net$38,251$31,135▼ $7,116
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$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--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$488,727$566,179▲ $77,452
Other Assets Total$101,708$231,469▲ $129,761
Liabilities
Other Liabilities$100,971$399,104▲ $298,133
Unsecured Notes Loans Payable$260,211$119,989▼ $140,222
Accounts Payable and Accrued Expenses$52,819$81,164▲ $28,345
Mortgage Notes Payable Secured by Investment Property$32,235$18,512▼ $13,723
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$446,236$618,769▲ $172,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,491$-52,590▼ $95,081
Total Net Assets Fund Balance$42,491$-52,590▼ $95,081
Total Liabilities and Net Assets / Fund Balance$488,727$566,179▲ $77,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,135$39,317$70,452
Leasehold Improvements$0$11,122$11,122
Other Assets Org$231,469--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Luba Djurdjinovic MSExecutive DirectorFT$75,850$75,850

Board Members and Trustees

NameTitle
James Terzian MD FCAPPresident
Edward M Kloza MS CGCVice President
Diane FaubionDirector
Donald J Sommerville BA MBADirector
Erin Houghton MS CGCDirector
Thomas L Goodman MDMedical Director
Jane Greenlaw BSN MS JDSecretary
Dennis A FirstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,622
Program Service Revenue
$419,285
Investment Income
$19
Other Revenue
$0
All Other Contributions
$23,030
Change in Net Assets
$-97,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,282,926
Total Revenue per Form 990
$1,282,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,915
Salaries, Compensation, and Employee Benefits$466,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$595,730$10,325-$606,055
Other Salaries and Wages$297,854$28,110-$325,964
Travel$100,908$21,480-$122,388
Current Officers, Directors, Trustees, and Key Employees$70,015$5,000-$75,015
Office Expenses$42,448$7,096-$49,544
Occupancy$25,920$13,855-$39,775
Other Employee Benefits$25,939$7,450-$33,389
Payroll Taxes$29,616$2,665-$32,281
Fees for Services Accounting$18,821$2,603-$21,424
Interest-$17,938-$17,938
Insurance$11,653$4,843-$16,496
Depreciation Depletion-$10,388-$10,388
Other Expenses$3,094$224-$3,318
All Other Expenses$1,315--$1,315
Advertising$192--$192
Total Functional Expenses$1,244,200$136,364$0$1,380,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,380,564
Total Expenses per Audited Statements$1,380,564
Total Expenses per Form 990$1,380,564
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$210,260
Related Party Loan Payable$160,900
Current Portion of Debt/Lease$27,944
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
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

“A copy of IRS Form 990 and NYS Char 500 are provided to board members for review and their approval prior to filing.”

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

“A conflict of interest form is completed each year by board members. The President reviews and follows up on any disclosed conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Executive Director recieves and annual evaluation. Changes to salary are based on goal attainment, performance and comparable salaries for similar positions in the area. The Executive Director performs an annual performance review of all employees. Changes to salaries are made based on performance, goal attainment and similar positions in the area.”

Form 990, Part VI, Section C, line 19

“Disclosure of governing documents, policies and financial statements are made available based upon written request.”

Filing and Contact Details

Filer

Filer Name
Ferre Institute Inc
EIN
16-1078686
Phone
6077244308
Address
124 Front Street, Binghamton, NY 13905

Signing Officer

Name
James Terzian MD
Title
President
Phone
6077244308
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Terizan MD
Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
90 Linden Oaks Suite 100, Rochester, NY 14625
Preparer
Justin J Bentley CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Educaiton, Data & Medical Consultants: Program service expenses 578,869. Management and general expenses 10,325. Fundraising expenses 0. Total expenses 589,194. Translation/Transcription: Program service expenses 16,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,861.”

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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/Form990PartVIISectionAGrp/PersonNm2Edward M Kloza MS CGC
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis A First
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Greenlaw BSN MS JD
IRS990/Form990PartVIISectionAGrp/PersonNm8James Terzian MD FCAP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt011653
IRS990/InsuranceGrp/TotalAmt016496
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IRS990/InterestGrp/TotalAmt017938
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt031135
IRS990/LandBldgEquipCostOrOtherBssAmt081574
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Ferre Institute, Inc. is a not-for-profit organization dedicated to promoting haelth and wellness using an inclusive and community-based approach. It was founded in 1974 to offer training in medical genetics. The programs of Ferre Institute, Inc. provide evidence-based information and education regarding inherited risk (genetics), environmental exposures, family history and aim to integrate advances in these areas into personal health management. Information is provided to the public through community lectures, educational resources, and several educational websites. Many of the websites invite the public to email questions to program staff for addditional information, referral and guidance. The Genetic Counseling Program provides individual risk assessment, education and decision making regarding genetic testing and genetic test result explanation in cooperation with referring physicians. Trained genetic counselors are availablle for consultation to physicians and other clinicians.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018512
IRS990/NetAssetsOrFundBalancesBOYAmt042491
IRS990/NetAssetsOrFundBalancesEOYAmt0-52590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-52590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013855
IRS990/OccupancyGrp/ProgramServicesAmt025920
IRS990/OccupancyGrp/TotalAmt039775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07096
IRS990/OfficeExpensesGrp/ProgramServicesAmt042448
IRS990/OfficeExpensesGrp/TotalAmt049544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0231469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033389
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Miscelaneous
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Printing and Publicatio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3224
IRS990/OtherExpensesGrp/ProgramServicesAmt06358
IRS990/OtherExpensesGrp/ProgramServicesAmt17861
IRS990/OtherExpensesGrp/ProgramServicesAmt26476
IRS990/OtherExpensesGrp/ProgramServicesAmt33094
IRS990/OtherExpensesGrp/TotalAmt010722
IRS990/OtherExpensesGrp/TotalAmt17872
IRS990/OtherExpensesGrp/TotalAmt26488
IRS990/OtherExpensesGrp/TotalAmt33318
IRS990/OtherLiabilitiesGrp/BOYAmt0100971
IRS990/OtherLiabilitiesGrp/EOYAmt0399104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325964
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02665
IRS990/PayrollTaxesGrp/ProgramServicesAmt029616
IRS990/PayrollTaxesGrp/TotalAmt032281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0James Terizan MD
IRS990/PriorPeriodAdjustmentsAmt02557
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Hospital Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157410
IRS990/ProgSrvcAccomActy2Grp/Desc0Genetics Counseling Program: This program provides a community based approach that aims to make genetic risk assessment and genetic counseling to underserved communitites.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157429
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Programs: An educational website is available to provide information for professionals and the public about the causes, medical evalutation and treatment options for individuals and couples facing infertility.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0830934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0451932
IRS990/PYRevenuesLessExpensesAmt0-58794
IRS990/PYSalariesCompEmpBnftPaidAmt0463306
IRS990/PYTotalExpensesAmt01294240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01235446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97638
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01282926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01218855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05346719
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IRS990ScheduleA/PublicSupportTotal170Amt05346719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01282926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01218855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05346719
IRS990ScheduleA/TotalSupportAmt05346719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070452
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01380564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Portion of Debt/Lease
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01282926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231469
IRS990ScheduleD/TotalExpensesPerForm990Amt01380564
IRS990ScheduleD/TotalLiabilityAmt0399104
IRS990ScheduleD/TotalRevenuePerForm990Amt01282926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01282926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of IRS Form 990 and NYS Char 500 are provided to board members for review and their approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest form is completed each year by board members. The President reviews and follows up on any disclosed conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director recieves and annual evaluation. Changes to salary are based on goal attainment, performance and comparable salaries for similar positions in the area. The Executive Director performs an annual performance review of all employees. Changes to salaries are made based on performance, goal attainment and similar positions in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure of governing documents, policies and financial statements are made available based upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educaiton, Data & Medical Consultants: Program service expenses 578,869. Management and general expenses 10,325. Fundraising expenses 0. Total expenses 589,194. Translation/Transcription: Program service expenses 16,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,861.
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 IX, line 11g
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488727
IRS990/TotalAssetsEOYAmt0566179
IRS990/TotalAssetsGrp/BOYAmt0488727
IRS990/TotalAssetsGrp/EOYAmt0566179
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01244200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01380564
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0618769
IRS990/TotalLiabilitiesGrp/BOYAmt0446236
IRS990/TotalLiabilitiesGrp/EOYAmt0618769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01244200
IRS990/TotalProgramServiceRevenueAmt0419285
IRS990/TotalReportableCompFromOrgAmt075850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419304
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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