Civic Intelligence

Erie Niagara Public Benefit Fnd Corp

EIN 16-1279747 • 501(c)3 • Kenmore, NY

Profile

To foster the growth and development of counseling services to the public within the counties of erie and niagara of the state of new york.

2495 Elmwood Ave PO Box 708Kenmore, NY 14217

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-941%

Higher net margin than 1% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$100,996

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3528.9% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,165,528

Down $32,424 (-2.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,165,528

Down $32,424 (-2.7%) from 2022

Operations
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$2,498

Down $16,817 (-87%) from 2022

Expenses

Down

$34,922

Down $9,541 (-21%) from 2022

Net Income

Down

-$32,424

Down $7,276 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,834,200Liabilities 2011: $2,639,095Net Assets 2011: $1,195,1052011Assets 2012: $3,753,965Liabilities 2012: $2,340,106Net Assets 2012: $1,413,8592012Assets 2013: $3,572,811Liabilities 2013: $2,103,994Net Assets 2013: $1,468,8172013Assets 2014: $3,440,897Liabilities 2014: $2,012,374Net Assets 2014: $1,428,5232014Assets 2015: $3,399,344Liabilities 2015: $2,094,917Net Assets 2015: $1,304,4272015Assets 2016: $1,218,709Liabilities 2016: $8,880Net Assets 2016: $1,209,8292016Assets 2017: $1,289,142Liabilities 2017: $22,374Net Assets 2017: $1,266,7682017Assets 2018: $1,392,515Liabilities 2018: $107,229Net Assets 2018: $1,285,2862018Assets 2019: $1,233,702Liabilities 2019: $27,608Net Assets 2019: $1,206,0942019Assets 2020: $1,296,588Liabilities 2020: $26,587Net Assets 2020: $1,270,0012020Assets 2021: $1,236,844Liabilities 2021: $13,744Net Assets 2021: $1,223,1002021Assets 2022: $1,197,952Liabilities 2022: $0Net Assets 2022: $1,197,9522022Assets 2023: $1,165,528Liabilities 2023: $0Net Assets 2023: $1,165,5282023

Highlighted filing

2023

Assets$1,165,528
Liabilities$0
Net Assets$1,165,528
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $616,283Expenses 2011: $480,909Net Income 2011: $135,3742011Expenses 2012: $441,4942012Revenue 2013: $715,298Expenses 2013: $660,340Net Income 2013: $54,9582013Revenue 2014: $642,062Expenses 2014: $682,356Net Income 2014: -$40,2942014Revenue 2015: $620,687Expenses 2015: $466,679Net Income 2015: $154,0082015Revenue 2016: $1,472,266Expenses 2016: $499,278Net Income 2016: $972,9882016Revenue 2017: $336,322Expenses 2017: $270,883Net Income 2017: $65,4392017Revenue 2018: $172,184Expenses 2018: $153,666Net Income 2018: $18,5182018Revenue 2019: $58,117Expenses 2019: $137,309Net Income 2019: -$79,1922019Revenue 2020: $144,112Expenses 2020: $80,205Net Income 2020: $63,9072020Revenue 2021: $2,141Expenses 2021: $49,042Net Income 2021: -$46,9012021Revenue 2022: $19,315Expenses 2022: $44,463Net Income 2022: -$25,1482022Revenue 2023: $2,498Expenses 2023: $34,922Net Income 2023: -$32,4242023

Highlighted filing

2023

Revenue$2,498
Expenses$34,922
Net Income-$32,424
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,165,528
Liabilities
$0
Net assets
$1,165,528
Revenue
$2,498
Expenses
$34,922
Net income
-$32,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.00$0.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.02$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.22$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$0.14$0.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.21$0.06$0.14$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.29$0.17$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.34$0.27$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$1.47$0.50$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.09$1.30$0.62$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.44$2.01$1.43$0.64$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.57$2.10$1.47$0.72$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.34$1.41$0.44
2011Summary only. Only limited summary data is available for this year.$3.83$2.64$1.20$0.62$0.48$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$172,184
Mission and Program Overview

Mission

To foster the growth and development of counseling services to the public within the counties of erie and niagara of the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,609$805,415▲ $650,806
Savings and Temporary Cash Investments$1,106,107$340,596▼ $765,511
Accounts Receivable$11,953$228,211▲ $216,258
Prepaid Expenses and Deferred Charges$16,473$18,293▲ $1,820
Total Assets$1,289,142$1,392,515▲ $103,373
Liabilities
Accounts Payable and Accrued Expenses$22,374$79,734▲ $57,360
Mortgage Notes Payable Secured by Investment Property-$27,495-
Total Liabilities$22,374$107,229▲ $84,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,266,768$1,285,286▲ $18,518
Total Net Assets Fund Balance$1,266,768$1,285,286▲ $18,518
Total Liabilities and Net Assets / Fund Balance$1,289,142$1,392,515▲ $103,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,528$260,540$901,068
Equipment$96,187$12,704$108,891
Land$68,700-$68,700
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anne KabattPresidentPT$90,290$90,290

Board Members and Trustees

NameTitle
Victoria KickVice President
Bernard FererSecretary
Anthony PalomboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$120,290
Investment Income
$1,894
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$18,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$172,184
Total Revenue per Form 990
$172,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,135--$113,135
Depreciation Depletion$20,127--$20,127
Office Expenses-$10,897-$10,897
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal-$2,028-$2,028
Interest$1,479--$1,479
Total Functional Expenses$134,741$18,925$0$153,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,666
Total Expenses per Audited Statements$153,666
Total Expenses per Form 990$153,666
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees to record minutes for.”

Form 990, Part VI, Section B, Line 11B

“The business director reviews the form 990 and it is presented to the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine top management's compensation annually. The process involves reviewing compensation data of similar organizations and budget contracts.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Erie Niagara Public Benefit Fnd Corp
EIN
16-1279747
Phone
7168822127
Address
2495 ELMWOOD AVE PO BOX 708, KENMORE, NY 14217

Signing Officer

Name
Tara Pace
Title
Executive Director
Phone
7168822127
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Pace
Formed
1986
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
SCHUNK WILSON & COMPANY CPA'S PC
Address
701 SENECA STREET SUITE 604, BUFFALO, NY 14210-1351
Preparer
Michael J Prinzbach
Phone
7168394900
Raw XML Appendix381 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153666
IRS990ScheduleD/LandGrp/BookValueAmt068700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068700
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805415
IRS990ScheduleD/TotalExpensesPerForm990Amt0153666
IRS990ScheduleD/TotalRevenuePerForm990Amt0172184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153666
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES TO RECORD MINUTES FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS DIRECTOR REVIEWS THE FORM 990 AND IT IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE TOP MANAGEMENT'S COMPENSATION ANNUALLY. THE PROCESS INVOLVES REVIEWING COMPENSATION DATA OF SIMILAR ORGANIZATIONS AND BUDGET CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH SERVICES-ERIE COUNTY NORTHWEST CORP 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161037485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0142131503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01289142
IRS990/TotalAssetsEOYAmt01392515
IRS990/TotalAssetsGrp/BOYAmt01289142
IRS990/TotalAssetsGrp/EOYAmt01392515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022374
IRS990/TotalLiabilitiesEOYAmt0107229
IRS990/TotalLiabilitiesGrp/BOYAmt022374
IRS990/TotalLiabilitiesGrp/EOYAmt0107229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01266768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01285286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134741
IRS990/TotalProgramServiceRevenueAmt0120290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392515
IRS990/TotReportableCompRltdOrgAmt090290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01266768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01285286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02495 ELMWOOD AVE PO BOX 708
IRS990/USAddress/CityNm0KENMORE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014217
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168822127
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIE NIAGARA PUBLIC BENEFIT FND CORP
ReturnHeader/Filer/BusinessNameControlTxt0ERIE
ReturnHeader/Filer/EIN0161279747
ReturnHeader/Filer/PhoneNum07168822127
ReturnHeader/Filer/USAddress/AddressLine1Txt02495 ELMWOOD AVE PO BOX 708
ReturnHeader/Filer/USAddress/CityNm0KENMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A806A988C7BAD6AC57A9096ED22C30017E929521
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.196.176.170
ReturnHeader/FilingSecurityInformation/IPDt02019-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:24:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161187337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUNK WILSON & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 SENECA STREET SUITE 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142101351
ReturnHeader/PreparerPersonGrp/PhoneNum07168394900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PRINZBACH
ReturnHeader/ReturnTs02019-11-13T09:57:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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