Civic Intelligence

Syracuse Northeast Community Center Inc.

990 • Fiscal year 2013 • EIN 16-1116632

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

716 Hawley Avenue13203

(315) 472-6343

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$318,464

Up $64,629 (+25%) from 2012

Net Assets

Up

$238,790

Up $46,993 (+25%) from 2012

Liabilities

Up

$79,674

Up $17,636 (+28%) from 2012

Revenue

$666,293

No earlier filing loaded for comparison.

Expenses

Up

$619,300

Up $55,058 (+9.8%) from 2012

Net Income

$46,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $165,163Liabilities 2010: $53,818Net Assets 2010: $111,3452010Assets 2011: $192,778Liabilities 2011: $43,103Net Assets 2011: $149,6752011Assets 2012: $253,835Liabilities 2012: $62,038Net Assets 2012: $191,7972012Assets 2013: $318,464Liabilities 2013: $79,674Net Assets 2013: $238,7902013Assets 2014: $236,276Liabilities 2014: $28,290Net Assets 2014: $207,9862014Assets 2015: $260,145Liabilities 2015: $34,357Net Assets 2015: $225,7882015Assets 2016: $297,340Liabilities 2016: $24,450Net Assets 2016: $272,8902016Assets 2017: $286,918Liabilities 2017: $30,384Net Assets 2017: $256,5342017Assets 2018: $277,301Liabilities 2018: $31,553Net Assets 2018: $245,7482018Assets 2019: $438,126Liabilities 2019: $37,557Net Assets 2019: $400,5692019Assets 2020: $1,039,992Liabilities 2020: $140,435Net Assets 2020: $899,5572020Assets 2021: $1,133,381Liabilities 2021: $153,907Net Assets 2021: $979,4742021Assets 2022: $1,427,646Liabilities 2022: $198,576Net Assets 2022: $1,229,0702022Assets 2023: $1,520,341Liabilities 2023: $148,928Net Assets 2023: $1,371,4132023Assets 2024: $1,638,386Liabilities 2024: $160,968Net Assets 2024: $1,477,4182024

Highlighted filing

2013

Assets$318,464
Liabilities$79,674
Net Assets$238,790

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $612,8612010Expenses 2011: $638,7742011Expenses 2012: $564,2422012Revenue 2013: $666,293Expenses 2013: $619,300Net Income 2013: $46,9932013Revenue 2014: $573,468Expenses 2014: $604,272Net Income 2014: -$30,8042014Revenue 2015: $753,461Expenses 2015: $735,659Net Income 2015: $17,8022015Revenue 2016: $675,158Expenses 2016: $628,056Net Income 2016: $47,1022016Revenue 2017: $613,425Expenses 2017: $629,781Net Income 2017: -$16,3562017Revenue 2018: $602,994Expenses 2018: $613,780Net Income 2018: -$10,7862018Revenue 2019: $1,110,079Expenses 2019: $955,258Net Income 2019: $154,8212019Revenue 2020: $1,717,172Expenses 2020: $1,218,184Net Income 2020: $498,9882020Revenue 2021: $1,406,411Expenses 2021: $1,326,494Net Income 2021: $79,9172021Revenue 2022: $1,825,834Expenses 2022: $1,561,998Net Income 2022: $263,8362022Revenue 2023: $1,923,568Expenses 2023: $1,847,716Net Income 2023: $75,8522023Revenue 2024: $1,866,683Expenses 2024: $1,833,164Net Income 2024: $33,5192024

Highlighted filing

2013

Revenue$666,293
Expenses$619,300
Net Income$46,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$666,293
Mission and Program Overview

Mission

The mission of sncc is to engage, connect and grow neighbors.

To work with area residents to provide services and programs that address the changing needs and interests of the city's north and northeast neighborhoods. This is accomplished by providing direct service programs and also by renting space to other experienced public and nonprofit agencies that can offer specialized services within the center. The current programming revolves around five core areas: 1) senior support; 2) youth development; 3) family stability and basic needs; 4) health education and access; and 5) community connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,694$199,552▲ $111,858
Cash and Non-Interest-Bearing Accounts$111,388$68,907▼ $42,481
Land, Buildings, and Equipment, Net$49,540$38,304▼ $11,236
Prepaid Expenses and Deferred Charges$5,213$11,701▲ $6,488
Total Assets$253,835$318,464▲ $64,629
Liabilities
Mortgage Notes Payable Secured by Investment Property-$59,501-
Accounts Payable and Accrued Expenses$5,028$11,926▲ $6,898
Deferred Revenue$57,010$8,247▼ $48,763
Total Liabilities$62,038$79,674▲ $17,636
Net Assets / Fund Balance
Unrestricted Net Assets$191,797$228,884▲ $37,087
Temporarily Rstr Net Assets-$9,906-
Total Net Assets Fund Balance$191,797$238,790▲ $46,993
Total Liabilities and Net Assets / Fund Balance$253,835$318,464▲ $64,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,881$210,715$236,596
Leasehold Improvements$12,423$110,800$123,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika BarryExecutive DirectorFT$55,000$9,093$64,093

Board Members and Trustees

NameTitle
Anthony MarronePresident
Craig WilsonVice President
Annemarie MosleyDirector
Frank RidziDirector
Jed DelmonicoDirector
Joanne TeskaDirector
Kathy King-viskovichDirector
Michelle BrownDirector
Rick KlineDirector
Stephanie PasqualeDirector
Mariah ClappSecretary
Corinne GalavitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,112
Program Service Revenue
$36,018
Investment Income
$0
Other Revenue
$1,163
All Other Contributions
$51,594
Change in Net Assets
$46,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,000
Total Revenue per Audited Statements
$754,293
Total Revenue per Form 990
$666,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,874
Other Expenses$189,426
Total Fundraising Expense$3,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,208$3,810$693$278,711
Current Officers, Directors, Trustees, and Key Employees$55,761$7,050$1,282$64,093
Office Expenses$62,499$636$7$63,142
Other Employee Benefits$42,581$3,736$679$46,996
Payroll Taxes$38,831$1,052$191$40,074
Fees for Services Accounting$27,160$6,790-$33,950
Insurance$12,008$4,116$29$16,153
Occupancy$15,681$65$12$15,758
Depreciation Depletion$12,320$34$6$12,360
Fees for Services Other$10,529$347$63$10,939
Travel$4,000--$4,000
Advertising$2,849--$2,849
Other Expenses$2,001$118$8$2,001
Interest-$985-$985
Conferences and Meetings$521$335-$856
All Other Expenses--$43$43
Total Functional Expenses$587,153$29,125$3,022$619,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,300
Expenses per Audited Statements$619,300
Total Expenses per Form 990$619,300
Expenses Not Reported on Form 990$88,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,163
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

A copy of the return is sent to the board. The finance committee reviews the form 990 prior to filing.

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

A conflict of interest policy is provided to all board members and any member of a governing committee on an annual basis. Also, this policy is regularly discussed at board and staff meetings.

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

The board of directors sets the compensation levels of the executive director and other program directors. The board of directors consists of individuals with various professional and personal experiences that are taken into consideration when determining salary levels. In addition, one of the board members has access to government employee pay scales that are considered when setting salary levels.

Form 990, Part VI, Section C, Line 19

All the required documents are available for public inspection upon request.

Filing and Contact Details

Filer

EIN
16-1116632
Phone
3154726343

Signing Officer

Name
Craig Wilson
Title
President
Phone
3154726343
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Wilson
Formed
1978
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
75

Preparer

Preparer
Karl Jacob CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The center has not changed its oversight process from the prior year.

Raw XML AppendixShowing 400 of 472 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/ActivityOrMissionDesc0TO WORK WITH AREA RESIDENTS TO PROVIDE SERVICES AND PROGRAMS THAT ADDRESS THE CHANGING NEEDS AND INTERESTS OF THE CITY'S NORTH AND NORTHEAST NEIGHBORHOODS. THIS IS ACCOMPLISHED BY PROVIDING DIRECT SERVICE PROGRAMS AND ALSO BY RENTING SPACE TO OTHER EXPERIENCED PUBLIC AND NONPROFIT AGENCIES THAT CAN OFFER SPECIALIZED SERVICES WITHIN THE CENTER. THE CURRENT PROGRAMMING REVOLVES AROUND FIVE CORE AREAS: 1) SENIOR SUPPORT; 2) YOUTH DEVELOPMENT; 3) FAMILY STABILITY AND BASIC NEEDS; 4) HEALTH EDUCATION AND ACCESS; AND 5) COMMUNITY CONNECTIONS.
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IRS990/Desc0SINCE OUR FOUNDING IN 1978, SYRACUSE NORTHEAST COMMUNITY CENTER HAS WORKED TO PROMOTE THE STABILITY AND VITALITY OF THE NORTHSIDE AND NORTHEAST NEIGHBORHOODS BY OFFERING SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR AREA RESIDENTS. WE OFFER A CONTINUUM OF SUPPORT SERVICES FOR INDIVIDUALS AT ALL STAGES OF LIFE, INCLUDING SENIORS, YOUTH, AND FAMILIES FACING HUNGER, ISOLATION, UNSTABLE HOUSING, POOR HEALTH, AND CRIPPLING POVERTY. OUR CURRENT PROGRAMMING REVOLVES AROUND FIVE CORE AREAS: (1) SENIOR SUPPORT (INCLUDING FITNESS PROGRAMMING, ARTS AND CRAFTS, GAMES, CASUAL SOCIALIZATION, STRUCTURED INTERGENERATIONAL ACTIVITIES, COFFEE AND HOT LUNCH, FUN FIELD TRIPS, AND TRANSPORTATION TO LOCATIONS CRITICAL TO PARTICIPANTS' COMMUNITY ENGAGEMENT AND WELL-BEING, SUCH AS MEDICAL APPOINTMENTS AND SHOPPING); (2) YOUTH DEVELOPMENT (INCLUDING TEEN NIGHT BEAT, WHICH PROVIDES POSITIVE ALTERNATIVE ACTIVITIES FOR TEENS ON FRIDAY AND SATURDAY EVENINGS, AND AN EXTENDED DAY PROGRAM, WHICH OFFERS AFTERSCHOOL LEARNING TO YOUTH IN KINDERGARTEN-5TH GRADE TO INCREASE EDUCATIONAL AND ENRICHMENT OPPORTUNITIES AND INVOLVE PARENTS IN THEIR CHILDREN'S LITERACY); (3) FAMILY STABILITY AND BASIC NEEDS (INCLUDING A FOOD PANTRY TO AID IN CRITICAL FOOD DISTRIBUTION AND REDUCE NEIGHBORHOOD HUNGER AS WELL AS COMPREHENSIVE REFERRAL AND CASE MANAGEMENT SERVICES FOR FAMILIES IN A STATE OF CRISIS); (4) HEALTH EDUCATION AND ACCESS (INCLUDING FACILITATED ENROLLMENT TO HELP ADULTS AND CHILDREN LACKING HEALTH INSURANCE TO ENROLL IN PUBLIC HEALTH INSURANCE PROGRAMS, LEAD EDUCATION TO PROVIDE INFORMATION ABOUT THE DANGERS OF LEAD AND OFFER REMEDIATION REFERRALS, AND A COMMUNITY HEALTH ADVOCATE TO PROVIDE EDUCATION AND GUIDANCE ABOUT AVAILABLE HEALTHCARE COVERAGE OPTIONS); AND (5) COMMUNITY CONNECTIONS (INCLUDING OFFERING SPACE TO OTHER NONPROFITS AND AGENCIES THAT SERVE OUR COMMUNITY MEMBERS).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt029
IRS990/InsuranceGrp/ManagementAndGeneralAmt04116
IRS990/InsuranceGrp/ProgramServicesAmt012008
IRS990/InsuranceGrp/TotalAmt016153
IRS990/InterestGrp/ManagementAndGeneralAmt0985
IRS990/InterestGrp/TotalAmt0985
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038304
IRS990/LandBldgEquipCostOrOtherBssAmt0359819
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH AREA RESIDENTS TO PROVIDE SERVICES AND PROGRAMS THAT ADDRESS THE CHANGING NEEDS AND INTERESTS OF THE CITY'S NORTH AND NORTHEAST NEIGHBORHOODS. THIS IS ACCOMPLISHED BY PROVIDING DIRECT SERVICE PROGRAMS AND ALSO BY RENTING SPACE TO OTHER EXPERIENCED PUBLIC AND NONPROFIT AGENCIES THAT CAN OFFER SPECIALIZED SERVICES WITHIN THE CENTER. THE CURRENT PROGRAMMING REVOLVES AROUND FIVE CORE AREAS: 1) SENIOR SUPPORT; 2) YOUTH DEVELOPMENT; 3) FAMILY STABILITY AND BASIC NEEDS; 4) HEALTH EDUCATION AND ACCESS; AND 5) COMMUNITY CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059501
IRS990/NetAssetsOrFundBalancesBOYAmt0191797
IRS990/NetAssetsOrFundBalancesEOYAmt0238790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012
IRS990/OccupancyGrp/ManagementAndGeneralAmt065
IRS990/OccupancyGrp/ProgramServicesAmt015681
IRS990/OccupancyGrp/TotalAmt015758
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OfficeExpensesGrp/ProgramServicesAmt062499
IRS990/OfficeExpensesGrp/TotalAmt063142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046996
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD PANTRY COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FINGERPRINTING
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/ProgramServicesAmt012433
IRS990/OtherExpensesGrp/ProgramServicesAmt110712
IRS990/OtherExpensesGrp/ProgramServicesAmt23059
IRS990/OtherExpensesGrp/ProgramServicesAmt32001
IRS990/OtherExpensesGrp/TotalAmt012493
IRS990/OtherExpensesGrp/TotalAmt110712
IRS990/OtherExpensesGrp/TotalAmt23185
IRS990/OtherExpensesGrp/TotalAmt32001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01052
IRS990/PayrollTaxesGrp/ProgramServicesAmt038831
IRS990/PayrollTaxesGrp/TotalAmt040074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011701
IRS990/PrincipalOfficerNm0CRAIG WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159635
IRS990/PYOtherRevenueAmt0619
IRS990/PYProgramServiceRevenueAmt023005
IRS990/PYRevenuesLessExpensesAmt042122
IRS990/PYSalariesCompEmpBnftPaidAmt0404607
IRS990/PYTotalExpensesAmt0564242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02913938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0352000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt03265938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0670740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03265938
IRS990ScheduleA/TotalSupportAmt03286964
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/DonatedServicesAndUseFcltsAmt088000
IRS990ScheduleD/DonatedServicesUseFcltsAmt088000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236596
IRS990ScheduleD/ExpensesNotReportedAmt088000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0619300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123223
IRS990ScheduleD/RevenueNotReportedAmt088000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0666293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038304
IRS990ScheduleD/TotalExpensesPerForm990Amt0619300
IRS990ScheduleD/TotalRevenuePerForm990Amt0666293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS SENT TO THE BOARD. THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND ANY MEMBER OF A GOVERNING COMMITTEE ON AN ANNUAL BASIS. ALSO, THIS POLICY IS REGULARLY DISCUSSED AT BOARD AND STAFF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION LEVELS OF THE EXECUTIVE DIRECTOR AND OTHER PROGRAM DIRECTORS. THE BOARD OF DIRECTORS CONSISTS OF INDIVIDUALS WITH VARIOUS PROFESSIONAL AND PERSONAL EXPERIENCES THAT ARE TAKEN INTO CONSIDERATION WHEN DETERMINING SALARY LEVELS. IN ADDITION, ONE OF THE BOARD MEMBERS HAS ACCESS TO GOVERNMENT EMPLOYEE PAY SCALES THAT ARE CONSIDERED WHEN SETTING SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL THE REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09906
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253835

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.16$1.48$1.87$1.83$0.03
2023Summary only. Only limited summary data is available for this year.$1.52$0.15$1.37$1.92$1.85$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.20$1.23$1.83$1.56$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.15$0.98$1.41$1.33$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.90$1.72$1.22$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$1.11$0.96$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.60$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.61$0.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.27$0.68$0.63$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.75$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.57$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.67$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.11$0.61