Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Snell Farm Childrens Center
EIN 16-1199261 • 501(c)3 • Rochester, NY
Profile
Snell farm children's center (the center) is a not-for-profit public benefit exempt organization that operates a residential treatment program in bath, new york, which provides vocational and educational programs for teenage boys in need of supervision.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $3,735,632 (-100%) from 2019
Liabilities
Down$0
Down $2,741,267 (-100%) from 2019
Net Assets
Down$0
Down $994,365 (-100%) from 2019
Revenue
Down$0
Down $6,012,842 (-100%) from 2019
Expenses
Down$0
Down $5,225,505 (-100%) from 2019
Net Income
Down$0
Down $787,337 (-100%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $0
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 26, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $0
Mission and Program Overview
Mission
Provides vocational and educational programs for teenage boys in need of supervision.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NO PROGRAMMATIC ACTIVITIES WERE CONDUCTED DURING THE FILING YEAR, AS THE FILING ORGANIZATION WAS DISSOLVED ON 7/1/2019. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID L DUBOIS JR | Director | - | $0 | - | - |
| HARVEY TREMPER | Director | - | $0 | - | - |
| PAUL H FORESTELL | Director | - | $0 | - | - |
| DEBORAH DAUM | Chair | - | $0 | - | - |
| IRA GOLDMAN | Treasurer | - | $0 | - | - |
| JO SLOVAK | Vice Chair/Secretary | - | $0 | - | - |
| MARIA CRISTALLI | Chief Executive Officer | - | $0 | - | - |
| CHRISTOPHER PETERSON | Chief Financial Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Snell Farm Childrens Center
- EIN
- 16-1199261
- Phone
- 5852567500
- Address
- 1183 MONROE AVENUE, ROCHESTER, NY 14620
Signing Officer
- Name
- Maria Cristalli
- Title
- President & CEO
- Phone
- 5852567500
- Signed
- 2021-04-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 171 SULLYS TRAIL, PITTSFORD, NY 14534
- Preparer
- Nancy J Snyder
- Phone
- 5853811000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: transfer of net assets to affiliate on 07/01/2019. Amount: -994,365.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts recievabe, net. Beg. Of year amount: 647,102. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 26,135. End of year amount: 0. Description: intangible assets. Beg. Of year amount: 35,567. End of year amount: 0. Description: other assets. Beg. Of year amount: 70,300. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 52,205. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 252,088. End of year amount: 0. Description: tax-exempt bond liabilities. Beg. Of year amount: 946,365. End of year amount: 0. Description: secured mortgages and notes payable to unrelated parties. Beg. Of year amount: 688,768. End of year amount: 0. Description: interaffiliate payable, net. Beg. Of year amount: 854,046. End of year amount: 0.”
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| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2019-07-01 |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | AS PART OF A CORPORATE RESTRUCTURING IN 2019, HILLSIDE CHILDREN'S CENTER ACQUIRED THE ASSETS, (INCLUDING PROGRAMING) AND ASSUMED THE LIABILITIES OF SNELL FARM CHILDREN'S CENTER AND TWO OTHER AFFILIATED NEW YORK NOT-FOR-PROFIT ORGANIZATIONS; HILLSIDE WORK-SCHOLARSHIP CONNECTION AND STILLWATER CHILDREN'S CENTER. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH. N, PART I, LINE 1(A) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TRANSFER OF NET ASSETS TO AFFILIATE ON 07/01/2019. AMOUNT: -994,365. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECIEVABE, NET. BEG. OF YEAR AMOUNT: 647,102. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 26,135. END OF YEAR AMOUNT: 0. DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 35,567. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 70,300. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,205. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 252,088. END OF YEAR AMOUNT: 0. DESCRIPTION: TAX-EXEMPT BOND LIABILITIES. BEG. OF YEAR AMOUNT: 946,365. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED PARTIES. BEG. OF YEAR AMOUNT: 688,768. END OF YEAR AMOUNT: 0. DESCRIPTION: INTERAFFILIATE PAYABLE, NET. BEG. OF YEAR AMOUNT: 854,046. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA CRISTALLI |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 171 SULLYS TRAIL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5853811000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY J SNYDER |
| ReturnHeader/ReturnTs | 0 | 2021-05-05T15:50:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.