Civic Intelligence

Liberty Resources Inc.

990 • Fiscal year 2014 • EIN 16-1129675

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization Profilewww.liberty-resources.org

View Organization Page

1045 James StreetSyracuse, NY 13203-2758

(315) 425-1004

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$257,625

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,525,919

Up $499,840 (+7.1%) from 2013

Net Assets

Up

$2,993,298

Up $646,565 (+28%) from 2013

Liabilities

Down

$4,532,621

Down $146,725 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Up

$37,248,512

Up $3,425,826 (+10%) from 2013

Expenses

Up

$36,601,947

Up $3,916,850 (+12%) from 2013

Net Income

Down

$646,565

Down $491,024 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2010: $4,983,878Liabilities 2010: $2,927,385Net Assets 2010: $2,056,4932010Assets 2011: $8,211,818Liabilities 2011: $7,916,022Net Assets 2011: $295,7962011Assets 2012: $7,718,669Liabilities 2012: $6,347,485Net Assets 2012: $1,371,1842012Assets 2013: $7,026,079Liabilities 2013: $4,679,346Net Assets 2013: $2,346,7332013Assets 2014: $7,525,919Liabilities 2014: $4,532,621Net Assets 2014: $2,993,2982014Assets 2015: $8,974,779Liabilities 2015: $5,137,234Net Assets 2015: $3,837,5452015Assets 2016: $9,501,663Liabilities 2016: $5,538,182Net Assets 2016: $3,963,4812016Assets 2017: $10,729,831Liabilities 2017: $6,483,157Net Assets 2017: $4,246,6742017Assets 2018: $11,040,011Liabilities 2018: $5,833,310Net Assets 2018: $5,206,7012018Assets 2019: $17,278,414Liabilities 2019: $10,231,965Net Assets 2019: $7,046,4492019Assets 2020: $21,453,352Liabilities 2020: $9,984,670Net Assets 2020: $11,468,6822020Assets 2021: $28,260,696Liabilities 2021: $5,874,583Net Assets 2021: $22,386,1132021Assets 2022: $38,169,866Liabilities 2022: $15,095,238Net Assets 2022: $23,074,6282022Assets 2023: $37,095,371Liabilities 2023: $13,516,689Net Assets 2023: $23,578,6822023Assets 2024: $42,792,486Liabilities 2024: $18,985,319Net Assets 2024: $23,807,1672024

Highlighted filing

2014

Assets$7,525,919
Liabilities$4,532,621
Net Assets$2,993,298
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$100M$50M$0-$50MExpenses 2010: $3,906,2912010Expenses 2011: $33,652,7472011Expenses 2012: $32,122,3892012Revenue 2013: $33,822,686Expenses 2013: $32,685,097Net Income 2013: $1,137,5892013Revenue 2014: $37,248,512Expenses 2014: $36,601,947Net Income 2014: $646,5652014Revenue 2015: $41,135,892Expenses 2015: $40,291,645Net Income 2015: $844,2472015Revenue 2016: $44,732,929Expenses 2016: $44,606,993Net Income 2016: $125,9362016Revenue 2017: $52,150,381Expenses 2017: $51,867,188Net Income 2017: $283,1932017Revenue 2018: $59,520,942Expenses 2018: $58,473,613Net Income 2018: $1,047,3292018Revenue 2019: $62,938,647Expenses 2019: $61,098,899Net Income 2019: $1,839,7482019Revenue 2020: $64,762,351Expenses 2020: $60,340,118Net Income 2020: $4,422,2332020Revenue 2021: $72,702,339Expenses 2021: $61,723,797Net Income 2021: $10,978,5422021Revenue 2022: $76,442,958Expenses 2022: $74,771,113Net Income 2022: $1,671,8452022Revenue 2023: $81,205,457Expenses 2023: $81,266,197Net Income 2023: -$60,7402023Revenue 2024: $91,870,532Expenses 2024: $91,812,135Net Income 2024: $58,3972024

Highlighted filing

2014

Revenue$37,248,512
Expenses$36,601,947
Net Income$646,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$37,248,512
Mission and Program Overview

Mission

To assist individuals and families who are in need to achieve an improved quality of life by providing the most community-based level of intervention and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,171,823$5,547,475▲ $375,652
Land, Buildings, and Equipment, Net$1,180,691$1,442,125▲ $261,434
Cash and Non-Interest-Bearing Accounts$156,748$158,688▲ $1,940
Prepaid Expenses and Deferred Charges$87,132$139,232▲ $52,100
Total Assets$7,026,079$7,525,919▲ $499,840
Other Assets Total$429,685$238,399▼ $191,286
Liabilities
Unsecured Notes Loans Payable$1,444,104$1,877,104▲ $433,000
Accounts Payable and Accrued Expenses$1,622,161$1,500,964▼ $121,197
Other Liabilities$1,178,371$922,356▼ $256,015
Deferred Revenue$306,959$193,313▼ $113,646
Mortgage Notes Payable Secured by Investment Property$127,751$38,884▼ $88,867
Total Liabilities$4,679,346$4,532,621▼ $146,725
Net Assets / Fund Balance
Unrestricted Net Assets$2,346,733$2,993,298▲ $646,565
Total Net Assets Fund Balance$2,346,733$2,993,298▲ $646,565
Total Liabilities and Net Assets / Fund Balance$7,026,079$7,525,919▲ $499,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$439,485$2,147,023$2,586,508
Leasehold Improvements$878,124$1,062,309$1,940,433
Buildings$93,605$332,966$426,571
Land$23,225-$23,225
Other Land Buildings$7,686-$7,686
Other Assets Org$67,797--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David E KangMedical DirectorFT$240,389$17,236$257,625
John M Torrens PhDPresident POST LLCFT$173,077$59,239$232,316
Scott G BurnsideNurse PractitionerFT$112,694$494$113,188
Carrie V DoranVP Administrative ServicesFT$110,000$494$110,494
Dr Robert N FeldmanVP Clinic ServicesFT$108,612$479$109,091
Tatyana BorukhovService CoordinatorFT$101,667$98$101,765

Board Members and Trustees

NameTitle
Robert Toole JrPresident
Winthrop H Thurlow EsqVice President
Daniel J DeGirolamoDirector
Daniel J Manning AIADirector
David Bowles CPADirector
David HarrisDirector
David Van Slyke PhDDirector
Dr Nancy MudrickDirector
Lawrence Tully EsqDirector
Regina McGraw RN EsqDirector
Scott P GucciardiDirector
William ConoleDirector
Carl M CoyleChief Executive Officer
Joanna D Viggiano CPAChief Financial Officer
Kim PriorChief Information Officer
Katherine AnthisSecretary
Michael Madigan CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MESA of NY IncReal Property Rent1045 James Street, Syracuse, NY 13203-2758$1,393,056
MESA Management Services LLCManagement Service1045 James Street, Syracuse, NY 13203-2758$758,244
Geoffrey Hopkins MDPhysician1045 James Street, Syracuse, NY 13203-2758$225,800
SJ Thomas Company IncConstruction300 Burnet Avenue, Syracuse, NY 13203-2302$154,511
Empire DM IncTransportation222 Teall Avenue, Syracuse, NY 13210-1201$136,147
Revenue and Support

Revenue Composition

Contributions and Grants
$8,538,127
Program Service Revenue
$28,670,546
Investment Income
$2,868
Other Revenue
$36,971
All Other Contributions
$31,972
Change in Net Assets
$646,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,735,755
Other Expenses$8,866,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,054,720$1,854,822-$22,909,542
Occupancy$2,021,499$428,852-$2,450,351
Payroll Taxes$2,276,393$161,010-$2,437,403
Other Employee Benefits$1,695,569$192,830-$1,888,399
Fees for Services Other$1,134,938$75,727-$1,210,665
Travel$848,097$29,848-$877,945
Fees for Services Management-$758,244-$758,244
All Other Expenses$603,950$99,043-$702,993
Current Officers, Directors, Trustees, and Key Employees$500,411--$500,411
Office Expenses$354,255$66,579-$420,834
Other Expenses$357,962$34,950-$392,912
Depreciation Depletion$265,927$18,584-$284,511
Insurance$132,988$55,422-$188,410
Interest$99,555$65,159-$164,714
Fees for Services Accounting$19,000$57,300-$76,300
Conferences and Meetings$58,717$7,956-$66,673
Fees for Services Legal$51,032$6,611-$57,643
Advertising$11,094$1,353-$12,447
Total Functional Expenses$32,687,350$3,914,597$0$36,601,947
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$854,559
Participant Funds$67,797
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The Organization delegated executive management duties to MESA Management Services, LLC, an unrelated management services company.Carl M. Coyle received $256,800 in reportable and $101,549 in other compensation during 2014 for services provided to Liberty Resources, Inc. as Chief Executive Officer. Included within reportable compensation in 2014 is $57,104 that was reported as other compensation on Liberty Resources, Inc.'s 2013 Form 990.Joanna D. Viggiano received $154,257 in reportable and $15,796 in other compensation during 2014 for services provided to Liberty Resources, Inc. as Chief Financial Officer.Kim Prior received $171,652 in reportable and $494 in other compensation during 2014 for services provided to Liberty Resources, Inc. as Chief Information Officer.”

Form 990 governing body review Part VI line 11

“The Form 990 is electronically sent to each director for review prior to the filing of the return. A window of time is made available for directors to make comments and ask questions. The return is filed after this time period expires.”

Conflict of interest policy compliance Part VI line 12C

“The governing body has a written conflict of interest policy that is reviewed annually and affirmatively attested to by each director. Additionally, the policy requires directors to disclose and act on any transactions with individuals or corporations that would present a conflict of interest or appearance of one.”

Other officer or key employee compensation Part VI line 15B

“The compensation of senior management is reviewed and approved annually by a compensation committee comprised of representation from the Board of Directors and independent individuals. The committee reviews the performance of the management team, the annual strategic goals of the organization, and comparable compensation within the human service industry to arrive at the base compensation and performance incentive plan for the team. The recommendation of the compensation committee is reviewed and approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Liberty Resources Inc
EIN
16-1129675
Address
1045 James Street, Syracuse, NY 13203-2758

Signing Officer

Name
Carl M Coyle
Title
Chief Executive
Phone
3154251004
Signed
2015-06-29

Organization Details

Principal Officer
Carl M Coyle
Formed
1979
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1,054
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organizations believe that there is appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. As of December 31, 2014 and 2013, the Organizations do not have a liability for unrecognized tax benefits. The Organizations file income tax returns in the U.S. federal jurisdiction and New York State. The Organizations are generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”

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IRS990/Desc0Liberty Resources POST, LLC provides a range of special education and related therapy services for clients aged birth to 5 years old, and occasionally to young school-aged children. The types of services include speech, physical, and occupational therapy as well as special education, counseling, music therapy, psychology, social work, and service coordination. We provide initial assessments, ongoing treatment services based on a comprehensive plan of care, and a toddler classroom setting. In 2014 we provided services to 1,426 clients, a growth of 34% over the prior year.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Madigan CPA
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IRS990/Form990PartVIISectionAGrp/PersonNm10Winthrop H Thurlow Esq
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IRS990/Form990PartVIISectionAGrp/PersonNm18John M Torrens PhD
IRS990/Form990PartVIISectionAGrp/PersonNm19Carrie V Doran
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,525,919
Liabilities
$4,532,621
Net assets
$2,993,298
Revenue
$37,248,512
Expenses
$36,601,947
Net income
$646,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$19.0$23.8$91.9$91.8$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$13.5$23.6$81.2$81.3$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$15.1$23.1$76.4$74.8$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$5.87$22.4$72.7$61.7$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$9.98$11.5$64.8$60.3$4.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$10.2$7.05$62.9$61.1$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.83$5.21$59.5$58.5$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.48$4.25$52.2$51.9$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$5.54$3.96$44.7$44.6$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$5.14$3.84$41.1$40.3$0.84
2014Detailed filing. Detailed filing data is available for this year.$7.53$4.53$2.99$37.2$36.6$0.65
2013Detailed filing. Detailed filing data is available for this year.$7.03$4.68$2.35$33.8$32.7$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.35$1.37$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$7.92$0.30$33.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.93$2.06$3.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits