Civic Intelligence

Learning Disabilities Association of Central New York Inc.

990 • Fiscal year 2017 • EIN 16-1279753

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

212 East Manlius StreetE Syracuse, NY 13057

(315) 432-0665

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$281,906

Down $84,471 (-23%) from 2016

Net Assets

Down

$161,556

Down $69,477 (-30%) from 2016

Liabilities

Down

$120,350

Down $14,994 (-11%) from 2016

Revenue

Up

$1,250,449

Up $126,040 (+11%) from 2016

Expenses

Up

$1,319,926

Up $199,224 (+18%) from 2016

Net Income

Down

-$69,477

Down $73,184 (-1974%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$281,906
Liabilities$120,350
Net Assets$161,556

Operations Trend

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

2017

Revenue$1,250,449
Expenses$1,319,926
Net Income-$69,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,250,449
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.

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
Accounts Receivable$209,494$155,863▼ $53,631
Savings and Temporary Cash Investments$48,130$61,526▲ $13,396
Land, Buildings, and Equipment, Net$30,888$40,404▲ $9,516
Prepaid Expenses and Deferred Charges$11,009$14,680▲ $3,671
Cash and Non-Interest-Bearing Accounts$66,856$9,433▼ $57,423
Total Assets$366,377$281,906▼ $84,471
Liabilities
Accounts Payable and Accrued Expenses$63,671$78,336▲ $14,665
Deferred Revenue$64,573$36,822▼ $27,751
Mortgage Notes Payable Secured by Investment Property$7,100$5,192▼ $1,908
Total Liabilities$135,344$120,350▼ $14,994
Net Assets / Fund Balance
Unrestricted Net Assets$231,033$161,556▼ $69,477
Total Net Assets Fund Balance$231,033$161,556▼ $69,477
Total Liabilities and Net Assets / Fund Balance$366,377$281,906▼ $84,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,404$72,728$113,132
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca GrossmanPresident
Andy MillerBoard Member
Anne WhitmoreBoard Member
Brandon JohnsonBoard Member
Carmine CooleyBoard Member
Christopher MooreBoard Member
Jim TollarBoard Member
Julie FreemanBoard Member
Malcolm CowlingBoard Member
Anna RichardsSecretary
Jim PompoTreasurer
Lorna OppedisanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,843
Program Service Revenue
$102,930
Investment Income
$1,129
Other Revenue
$40,547
All Other Contributions
$7,752
Change in Net Assets
$-69,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,449
Total Revenue per Audited Statements
$1,250,449
Total Revenue per Form 990
$1,250,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,094
Other Expenses$367,832
Total Fundraising Expense$45,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,410$80,857$25,988$733,255
Other Employee Benefits$66,424$8,302$3,531$78,257
Current Officers, Directors, Trustees, and Key Employees$62,463$8,033$2,676$73,172
Payroll Taxes$57,824$7,251$2,335$67,410
Occupancy$46,788$3,646$1,782$52,216
Travel$34,567$804$617$35,988
Office Expenses$9,006$8,487$766$18,259
Depreciation Depletion$7,659$7,762-$15,421
Insurance$11,616$1,176$735$13,527
Fees for Services Other$3,497$7,886$167$11,550
Conferences and Meetings$3,153$2,500$126$5,779
Advertising$2,213$51-$2,264
Interest$13$775-$788
Other Expenses$294$286$17$597
All Other Expenses$160--$160
Total Functional Expenses$1,094,720$179,394$45,812$1,319,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,319,926
Total Expenses per Audited Statements$1,319,926
Total Expenses per Form 990$1,319,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sada$26,690$26,690-$26,690
Golf Tournament$13,857$13,857-$13,857
Total Events$40,547$40,547-$40,547
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
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, Page 6, Part VI, Line 11B

The audit committee reviews the 990 prior to filing for accuracy and consistency with financial reports.

Form 990, Page 6, Part VI, Line 12C

Any conflicts are reported to the executive director of administration to report to the board of directors for review.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The organization has a formal review protocol for all staff including the management team of the business director, director of adult services and director of childrens services.

Form 990, Page 6, Part VI, Line 19

All governing documents are availiable at the office for public inspection and review.

Filing and Contact Details

Filer

Filer Name
Learning Disabilities Association
EIN
16-1279753
Phone
3154320665
Address
212 EAST MANLIUS STREET, E SYRACUSE, NY 13057
Doing Business As
Launch

Signing Officer

Name
Rebecca Grossman
Title
President
Phone
3154320665
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Grossman
Formed
1986
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
53

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05192
IRS990/NetAssetsOrFundBalancesBOYAmt0231033
IRS990/NetAssetsOrFundBalancesEOYAmt0161556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01782
IRS990/OccupancyGrp/ManagementAndGeneralAmt03646
IRS990/OccupancyGrp/ProgramServicesAmt046788
IRS990/OccupancyGrp/TotalAmt052216
IRS990/OfficeExpensesGrp/FundraisingAmt0766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08487
IRS990/OfficeExpensesGrp/ProgramServicesAmt09006
IRS990/OfficeExpensesGrp/TotalAmt018259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078257
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07072
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3286
IRS990/OtherExpensesGrp/ProgramServicesAmt0162611
IRS990/OtherExpensesGrp/ProgramServicesAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt2294
IRS990/OtherExpensesGrp/TotalAmt0174747
IRS990/OtherExpensesGrp/TotalAmt131532
IRS990/OtherExpensesGrp/TotalAmt25004
IRS990/OtherExpensesGrp/TotalAmt3597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733255
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07251
IRS990/PayrollTaxesGrp/ProgramServicesAmt057824
IRS990/PayrollTaxesGrp/TotalAmt067410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014680
IRS990/PrincipalOfficerNm0REBECCA GROSSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01055133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0782
IRS990/PYOtherExpensesAmt0293049
IRS990/PYProgramServiceRevenueAmt068494
IRS990/PYRevenuesLessExpensesAmt03707
IRS990/PYSalariesCompEmpBnftPaidAmt0827653
IRS990/PYTotalExpensesAmt01120702
IRS990/PYTotalRevenueAmt01124409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01241568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01105843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01055133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0860115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0829560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0759101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04609752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt05055683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01249320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01123627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0953310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0921365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0808061
IRS990ScheduleA/Total509Grp/TotalAmt05055683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01250449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01124409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0953836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0921750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0808507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05058951
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113132
IRS990ScheduleD/ExpensesSubtotalAmt01319926
IRS990ScheduleD/RevenueSubtotalAmt01250449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040404
IRS990ScheduleD/TotalExpensesPerForm990Amt01319926
IRS990ScheduleD/TotalRevenuePerForm990Amt01250449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01319926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SADA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO FILING FOR ACCURACY AND CONSISTENCY WITH FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS ARE REPORTED TO THE EXECUTIVE DIRECTOR OF ADMINISTRATION TO REPORT TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A FORMAL REVIEW PROTOCOL FOR ALL STAFF INCLUDING THE MANAGEMENT TEAM OF THE BUSINESS DIRECTOR, DIRECTOR OF ADULT SERVICES AND DIRECTOR OF CHILDRENS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILIABLE AT THE OFFICE FOR PUBLIC INSPECTION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366377
IRS990/TotalAssetsEOYAmt0281906
IRS990/TotalAssetsGrp/BOYAmt0366377
IRS990/TotalAssetsGrp/EOYAmt0281906
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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