Civic Intelligence

Learning Disabilities Association of Central New York Inc.

990 • Fiscal year 2021 • EIN 16-1279753

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization ProfileWWW.LAUNCHCNY.ORG

View Organization Page

313 East Willow Street 204Syracuse, NY 13203

(315) 432-0665

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,404

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,127,116

Up $144,087 (+15%) from 2020

Net Assets

Up

$862,944

Up $303,317 (+54%) from 2020

Liabilities

Down

$264,172

Down $159,230 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Down

$1,639,130

Down $55,248 (-3.3%) from 2020

Expenses

Up

$1,335,813

Up $48,085 (+3.7%) from 2020

Net Income

Down

$303,317

Down $103,333 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $216,108Liabilities 2011: $36,282Net Assets 2011: $179,8262011Assets 2012: $198,287Liabilities 2012: $47,670Net Assets 2012: $150,6172012Assets 2013: $162,487Liabilities 2013: $45,602Net Assets 2013: $116,8852013Assets 2014: $242,424Liabilities 2014: $51,610Net Assets 2014: $190,8142014Assets 2015: $274,589Liabilities 2015: $47,263Net Assets 2015: $227,3262015Assets 2016: $366,377Liabilities 2016: $135,344Net Assets 2016: $231,0332016Assets 2017: $281,906Liabilities 2017: $120,350Net Assets 2017: $161,5562017Assets 2018: $304,916Liabilities 2018: $194,662Net Assets 2018: $110,2542018Assets 2019: $233,946Liabilities 2019: $80,969Net Assets 2019: $152,9772019Assets 2020: $983,029Liabilities 2020: $423,402Net Assets 2020: $559,6272020Assets 2021: $1,127,116Liabilities 2021: $264,172Net Assets 2021: $862,9442021Assets 2022: $1,117,812Liabilities 2022: $416,918Net Assets 2022: $700,8942022Assets 2023: $1,023,396Liabilities 2023: $350,511Net Assets 2023: $672,8852023Assets 2024: $1,018,057Liabilities 2024: $276,228Net Assets 2024: $741,8292024

Highlighted filing

2021

Assets$1,127,116
Liabilities$264,172
Net Assets$862,944
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $729,304Expenses 2011: $728,701Net Income 2011: $6032011Revenue 2012: $786,721Expenses 2012: $807,530Net Income 2012: -$20,8092012Revenue 2013: $808,507Expenses 2013: $842,790Net Income 2013: -$34,2832013Revenue 2014: $921,750Expenses 2014: $847,821Net Income 2014: $73,9292014Revenue 2015: $953,836Expenses 2015: $917,324Net Income 2015: $36,5122015Revenue 2016: $1,124,409Expenses 2016: $1,120,702Net Income 2016: $3,7072016Revenue 2017: $1,250,449Expenses 2017: $1,319,926Net Income 2017: -$69,4772017Revenue 2018: $1,290,180Expenses 2018: $1,341,482Net Income 2018: -$51,3022018Revenue 2019: $1,418,850Expenses 2019: $1,376,127Net Income 2019: $42,7232019Revenue 2020: $1,694,378Expenses 2020: $1,287,728Net Income 2020: $406,6502020Revenue 2021: $1,639,130Expenses 2021: $1,335,813Net Income 2021: $303,3172021Revenue 2022: $1,581,340Expenses 2022: $1,743,390Net Income 2022: -$162,0502022Revenue 2023: $1,763,645Expenses 2023: $1,791,654Net Income 2023: -$28,0092023Revenue 2024: $1,777,443Expenses 2024: $1,708,499Net Income 2024: $68,9442024

Highlighted filing

2021

Revenue$1,639,130
Expenses$1,335,813
Net Income$303,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,645,884
Mission and Program Overview

Mission

This organization is a multi purpose corporation serving individuals and families in the greater syracuse area. It provides several types of services for the learning disabled to promote the general welfare of learning disabled, their families and those professionals who work with them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$686,374$762,056▲ $75,682
Accounts Receivable$207,074$302,403▲ $95,329
Cash and Non-Interest-Bearing Accounts$78,239$56,145▼ $22,094
Land, Buildings, and Equipment, Net$11,342$6,512▼ $4,830
Total Assets$983,029$1,127,116▲ $144,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,603$148,379▼ $200,224
Accounts Payable and Accrued Expenses$67,799$87,293▲ $19,494
Deferred Revenue$7,000$28,500▲ $21,500
Total Liabilities$423,402$264,172▼ $159,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,627$862,944▲ $303,317
Total Net Assets Fund Balance$559,627$862,944▲ $303,317
Total Liabilities and Net Assets / Fund Balance$983,029$1,127,116▲ $144,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,512$77,149$83,661
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulette PurdyExecutive DirectorFT$77,544$2,860$80,404

Board Members and Trustees

NameTitle
Maeve Lanning StockmanPresident
Andrew MillerBoard Member
Danielle KatzBoard Member
Elizabeth Lehmann MorganBoard Member
Nicholas LaflairBoard Member
Samuel LyonBoard Member
Stephanie PelcherBoard Member
Kaylee ChaykaSecretary
Richard NaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,058
Program Service Revenue
$1,213,847
Investment Income
$0
Other Revenue
$16,225
All Other Contributions
$15,058
Change in Net Assets
$303,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,264
Revenue Not Reported on Financial Statements
$3,866
Revenue Not Reported on Form 990
$82,286
Other Revenue Adjustments
$3,866
Total Revenue per Audited Statements
$1,717,550
Total Revenue per Form 990
$1,639,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,635
Other Expenses$313,428
Total Fundraising Expense$56,053
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,217$40,358$16,057$792,632
Current Officers, Directors, Trustees, and Key Employees$20,102$48,242$12,060$80,404
Occupancy$58,945$15,669$3,892$78,506
Payroll Taxes$62,048$7,651$3,570$73,269
Pension Plan Contributions$49,550$5,695$1,709$56,954
Information Technology-$48,652$1,200$49,852
Travel$23,376$393$163$23,932
Office Expenses$6,823$6,606$5,804$19,233
Other Employee Benefits$15,987$1,827$562$18,376
Insurance$14,594$1,148$758$16,500
Fees for Services Other$3,015$11,184$420$14,619
Advertising$11,918-$1,628$13,546
Depreciation Depletion$5,076$5,144-$10,220
Other Expenses$2,940$926$154$3,866
All Other Expenses$2,021$689$154$2,864
Conferences and Meetings$820$988$35$1,843
Grants to Domestic Orgs$750--$750
Interest-$147-$147
Total Functional Expenses$1,073,996$205,764$56,053$1,335,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,414,233
Total Expenses per Form 990$1,335,813
Expenses per Audited Statements$1,331,947
Expenses Not Reported on Form 990$82,286
Expenses Not Reported on Financial Statements$3,866
Other Expense Adjustments$3,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,979
Fundraising Direct Expenses$6,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,654$20,654-$20,654
Syracuse Auto Dealers Charity Previ$9,325$2,325-$2,325
Total Events$29,979$22,979$6,754$16,225
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
Backup withholding compliance
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

“The 990 is reviewed by the finance committee first and then by the entire board of directors prior to filing.”

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

“Annually board members are required to disclose any conflict of interests. Those conflicts are collated and reported to the full board for discussion.”

Form 990, Part VI, Section B, Line 15

“Took into consideration the educational background and experience of key employees and compared the job titles/responsibilities to other like sized organizations for similar positions in our geographic area.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available at the office for public inspection and review.”

Filing and Contact Details

Filer

Filer Name
Learning Disabilities Association of
EIN
16-1279753
Phone
3154320665
Address
313 EAST WILLOW STREET 204, SYRACUSE, NY 13203
Doing Business As
Launch

Signing Officer

Name
Maeve Lanning Stockman
Title
Board President
Phone
3154320665
Signed
2022-06-06

Organization Details

Principal Officer
Maeve Lanning Stockman
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
11

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Organization discontinued the career solutions academy in may 2021.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code. It has been determined that the organization is not a private foundation. As of december 31, 2021 and 2020, the organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2018 through 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,754. Employee retention credit 75,532.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 3,866.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,754. Employee retention credit 75,532.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 3,866.”

Raw XML AppendixShowing 400 of 539 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION IS A MULTI PURPOSE CORPORATION SERVING INDIVIDUALS AND FAMILIES IN THE GREATER SYRACUSE AREA. IT PROVIDES SEVERAL TYPES OF SERVICES FOR THE LEARNING DISABLED TO PROMOTE THE GENERAL WELFARE OF LEARNING DISABLED, THEIR FAMILIES AND THOSE PROFESSIONALS WHO WORK WITH THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348603
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148379
IRS990/NetAssetsOrFundBalancesBOYAmt0559627
IRS990/NetAssetsOrFundBalancesEOYAmt0862944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0559627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0862944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03892
IRS990/OccupancyGrp/ManagementAndGeneralAmt015669
IRS990/OccupancyGrp/ProgramServicesAmt058945
IRS990/OccupancyGrp/TotalAmt078506
IRS990/OfficeExpensesGrp/FundraisingAmt05804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06606
IRS990/OfficeExpensesGrp/ProgramServicesAmt06823
IRS990/OfficeExpensesGrp/TotalAmt019233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018376
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07671
IRS990/OtherExpensesGrp/FundraisingAmt1216
IRS990/OtherExpensesGrp/FundraisingAmt2154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3926
IRS990/OtherExpensesGrp/ProgramServicesAmt050797
IRS990/OtherExpensesGrp/ProgramServicesAmt19017
IRS990/OtherExpensesGrp/ProgramServicesAmt22940
IRS990/OtherExpensesGrp/TotalAmt063416
IRS990/OtherExpensesGrp/TotalAmt19827
IRS990/OtherExpensesGrp/TotalAmt25057
IRS990/OtherExpensesGrp/TotalAmt33866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07651
IRS990/PayrollTaxesGrp/ProgramServicesAmt062048
IRS990/PayrollTaxesGrp/TotalAmt073269
IRS990/PensionPlanContributionsGrp/FundraisingAmt01709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049550
IRS990/PensionPlanContributionsGrp/TotalAmt056954
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAEVE LANNING STOCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY HABILITIATIO
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3ACCES VR
IRS990/ProgramServiceRevenueGrp/Desc4CAREER SOLUTIONS ACADE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45741
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT: SUPPORT INDIVIDUALS WITH DISABILITES TO OBTAIN AND MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194996
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL CONSULTING: SUPPORT FAMILIES OF CHILDREN WITH LEARNING, DEVELOPMENTAL AND RELATED DISABILITIES TO WORK COLLABORATIVELY WITH SCHOOL DISTRICTS TO ENSURE APPROPRIATE EDUCATION PLANS FOR THEIR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146228
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144996
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCES VR
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATIONAL ADVOCACY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066963
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt176228
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0174447
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt176228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0344769
IRS990/PYOtherRevenueAmt039077
IRS990/PYProgramServiceRevenueAmt01476920
IRS990/PYRevenuesLessExpensesAmt0406650
IRS990/PYSalariesCompEmpBnftPaidAmt0942959
IRS990/PYTotalExpensesAmt01287728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01694378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0303317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0450262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE - 2017 AMOUNT: $ 68,494. 2018 AMOUNT: $ 307,260. 2019 AMOUNT: $ 1,212,475. 2020 AMOUNT: $ 1,423,413. 2021 AMOUNT: $ 1,213,847.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0948804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01105843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02814227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04349836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01213847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01423413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01212475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0307260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04225489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39960
IRS990ScheduleA/PublicSupportPY170Pct00.52600
IRS990ScheduleA/PublicSupportTotal170Amt02814227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0948804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01105843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02814227
IRS990ScheduleA/TotalSupportAmt07042124
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/EquipmentGrp/BookValueAmt06512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083661
IRS990ScheduleD/ExpensesNotReportedAmt082286
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03866
IRS990ScheduleD/ExpensesSubtotalAmt01331947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt082286
IRS990ScheduleD/OtherExpensesNotIncludedAmt03866
IRS990ScheduleD/OtherRevenueAmt082286
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03866
IRS990ScheduleD/RevenueNotReportedAmt082286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03866
IRS990ScheduleD/RevenueSubtotalAmt01635264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2018 THROUGH 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,754. EMPLOYEE RETENTION CREDIT 75,532.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 3,866.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,116
Liabilities
$264,172
Net assets
$862,944
Revenue
$1,639,130
Expenses
$1,335,813
Net income
$303,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$1.78$1.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$1.76$1.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$1.58$1.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.86$1.64$1.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.42$0.56$1.69$1.29$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$1.42$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$1.29$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$1.25$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.23$0.95$0.92$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.92$0.85$0.07
2013Summary only. Only limited summary data is available for this year.$0.16$0.05$0.12$0.81$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.79$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.73$0.73$0.00