Civic Intelligence

Mountain View Prevention Services Inc

EIN 16-1288064 • 501(c)3 • Lowville, NY

Profile

Alcohol and drug prevention

7714 Number Three RoadLowville, NY 13367

www.mountainviewprevention.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

46.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$506,499

Down $4,676 (-0.9%) from 2023

Liabilities

Down

$157,470

Down $11,599 (-6.9%) from 2023

Net Assets

Up

$349,029

Up $6,923 (+2.0%) from 2023

Revenue

Down

$3,402

Down $481,061 (-99%) from 2023

Expenses

Down

$4,140

Down $481,258 (-99%) from 2023

Net Income

Up

-$738

Up $197 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,081,444Liabilities 2011: $951,287Net Assets 2011: $130,1572011Assets 2012: $1,059,885Liabilities 2012: $895,201Net Assets 2012: $164,6842012Assets 2013: $1,030,602Liabilities 2013: $852,398Net Assets 2013: $178,2042013Assets 2014: $986,990Liabilities 2014: $795,507Net Assets 2014: $191,4832014Assets 2015: $940,586Liabilities 2015: $838,884Net Assets 2015: $101,7022015Assets 2016: $862,694Liabilities 2016: $760,900Net Assets 2016: $101,7942016Assets 2017: $856,178Liabilities 2017: $736,807Net Assets 2017: $119,3712017Assets 2018: $820,359Liabilities 2018: $647,482Net Assets 2018: $172,8772018Assets 2019: $764,050Liabilities 2019: $573,060Net Assets 2019: $190,9902019Assets 2020: $856,487Liabilities 2020: $642,937Net Assets 2020: $213,5502020Assets 2021: $730,385Liabilities 2021: $425,710Net Assets 2021: $304,6752021Assets 2022: $606,360Liabilities 2022: $270,928Net Assets 2022: $335,4322022Assets 2023: $511,175Liabilities 2023: $169,069Net Assets 2023: $342,1062023Assets 2024: $506,499Liabilities 2024: $157,470Net Assets 2024: $349,0292024

Highlighted filing

2024

Assets$506,499
Liabilities$157,470
Net Assets$349,029

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $816,981Expenses 2011: $759,110Net Income 2011: $57,8712011Expenses 2012: $747,5482012Revenue 2013: $843,205Expenses 2013: $815,040Net Income 2013: $28,1652013Revenue 2014: $736,081Expenses 2014: $743,360Net Income 2014: -$7,2792014Revenue 2015: $640,187Expenses 2015: $645,820Net Income 2015: -$5,6332015Revenue 2016: $627,671Expenses 2016: $627,579Net Income 2016: $922016Revenue 2017: $631,799Expenses 2017: $614,222Net Income 2017: $17,5772017Revenue 2018: $725,007Expenses 2018: $667,221Net Income 2018: $57,7862018Revenue 2019: $729,611Expenses 2019: $720,379Net Income 2019: $9,2322019Revenue 2020: $669,275Expenses 2020: $651,099Net Income 2020: $18,1762020Revenue 2021: $1,082,594Expenses 2021: $1,000,997Net Income 2021: $81,5972021Revenue 2022: $601,309Expenses 2022: $556,550Net Income 2022: $44,7592022Revenue 2023: $484,463Expenses 2023: $485,398Net Income 2023: -$9352023Revenue 2024: $3,402Expenses 2024: $4,140Net Income 2024: -$7382024

Highlighted filing

2024

Revenue$3,402
Expenses$4,140
Net Income-$738

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.35$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.51$0.17$0.34$0.48$0.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$0.60$0.56$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.43$0.30$1.08$1.00$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.64$0.21$0.67$0.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.57$0.19$0.73$0.72$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.65$0.17$0.73$0.67$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.74$0.12$0.63$0.61$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.76$0.10$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.84$0.10$0.64$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.99$0.80$0.19$0.74$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.85$0.18$0.84$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.16$0.75
2011Summary only. Only limited summary data is available for this year.$1.08$0.95$0.13$0.82$0.76$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$601,309
Mission and Program Overview

Mission

Alcohol and drug prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,878$408,614▼ $60,264
Cash and Non-Interest-Bearing Accounts$118,171$106,325▼ $11,846
Investments Other Securities$68,593$57,511▼ $11,082
Prepaid Expenses and Deferred Charges$9,693$9,693→ $0
Accounts Receivable$40,163$1,343▼ $38,820
Savings and Temporary Cash Investments$501$501→ $0
Total Assets$730,385$606,360▼ $124,025
Other Assets Total$24,386$22,373▼ $2,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,533$232,450▼ $74,083
Accounts Payable and Accrued Expenses$68,944$25,998▼ $42,946
Deferred Revenue$50,233$12,480▼ $37,753
Total Liabilities$425,710$270,928▼ $154,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,675$335,432▲ $30,757
Total Net Assets Fund Balance$304,675$335,432▲ $30,757
Total Liabilities and Net Assets / Fund Balance$730,385$606,360▼ $124,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,266$739,401$1,138,667
Leasehold Improvements$9,348$97,748$107,096
Other Securities$57,511--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassie Robbins-forbusExecutive DirectorFT$57,271$3,002$60,273
Jean BeamFinance DirectorFT$42,018$5,613$47,631
Chris PaigeExecutive Director (former)FT$28,754$400$29,154

Board Members and Trustees

NameTitle
Eric VirklerPresident
Amanda MattimoreVice President
Matt MorrowDirector
Molly WilliamsDirector
Nettie PrusinowskiDirector
Richard KnightDirector
Sheri SchulzDirector
Todd GreenDirector
Patricia FarneySecretary
Candace RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,619
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$66,675
All Other Contributions
$10,725
Change in Net Assets
$44,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,002
Total Revenue per Audited Statements
$587,307
Total Revenue per Form 990
$601,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,712
Other Expenses$275,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,398$16,645-$128,043
Other Salaries and Wages$90,500$13,523-$104,023
Depreciation Depletion$54,840$5,424-$60,264
All Other Expenses$24,542$4,465-$29,007
Other Employee Benefits$23,005$3,438-$26,443
Insurance$23,009$2,276-$25,285
Other Expenses$17,057$4,264-$21,321
Advertising$16,358$4,090-$20,448
Payroll Taxes$15,318$2,289-$17,607
Interest$11,724$1,159-$12,883
Fees for Services Accounting-$10,077-$10,077
Fees for Services Other$5,958$1,490-$7,448
Travel$5,413--$5,413
Pension Plan Contributions$3,999$597-$4,596
Total Functional Expenses$480,577$75,973$0$556,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,550
Total Expenses per Audited Statements$556,550
Total Expenses per Form 990$556,550
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Line 11a explanation - form 990 is reviewed by the board members and executive director prior to filing.

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

The conflict of interest policy is monitored on an annual basis by all board members and key employees.

Form 990, Part VI, Section B, Line 15A

Board of directors consider salaries paid for similar prevention agencies as well as the education and experience of the executive director and limitations in the budget. Annual review is performed and a written evaluation is prepared.

Form 990, Part VI, Section C, Line 19

The documents are available upon request for public inspection.

Filing and Contact Details

Filer

Filer Name
Mountain View Prevention Services Inc
EIN
16-1288064
Phone
3153762321
Address
7714 NUMBER THREE ROAD, LOWVILLE, NY 13367

Signing Officer

Name
Cassie Robbins-forbus
Title
Executive Director
Phone
3153762321
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Robbins-forbus
Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board assumes responsibilty and oversight over the audit.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of financial accounting standards board codification, income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities.

Raw XML AppendixShowing 400 of 479 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt068593
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt057511
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408614
IRS990/LandBldgEquipCostOrOtherBssAmt01245763
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALCOHOL AND DRUG PREVENTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232450
IRS990/NetAssetsOrFundBalancesBOYAmt0304675
IRS990/NetAssetsOrFundBalancesEOYAmt0335432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14002
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335432
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024386
IRS990/OtherAssetsTotalGrp/EOYAmt022373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026443
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24264
IRS990/OtherExpensesGrp/ProgramServicesAmt028550
IRS990/OtherExpensesGrp/ProgramServicesAmt126737
IRS990/OtherExpensesGrp/ProgramServicesAmt222169
IRS990/OtherExpensesGrp/ProgramServicesAmt317057
IRS990/OtherExpensesGrp/TotalAmt031374
IRS990/OtherExpensesGrp/TotalAmt130149
IRS990/OtherExpensesGrp/TotalAmt222169
IRS990/OtherExpensesGrp/TotalAmt321321
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132675
IRS990/OtherRevenueTotalAmt066675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02289
IRS990/PayrollTaxesGrp/ProgramServicesAmt015318
IRS990/PayrollTaxesGrp/TotalAmt017607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03999
IRS990/PensionPlanContributionsGrp/TotalAmt04596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09693
IRS990/PrincipalOfficerNm0CASSIE ROBBINS-FORBUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01033533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0541568
IRS990/PYOtherRevenueAmt048541
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081597
IRS990/PYSalariesCompEmpBnftPaidAmt0459429
IRS990/PYTotalExpensesAmt01000997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03542709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244747
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt03542709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03542709
IRS990ScheduleA/TotalSupportAmt03792916
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/BuildingsGrp/BookValueAmt0399266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0556550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107096
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14002
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt057511
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT HELD AT NORTHERN NEW YORK COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-14002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0601309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408614
IRS990ScheduleD/TotalBookValueSecuritiesAmt057511
IRS990ScheduleD/TotalExpensesPerForm990Amt0556550
IRS990ScheduleD/TotalRevenuePerForm990Amt0601309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS CONSIDER SALARIES PAID FOR SIMILAR PREVENTION AGENCIES AS WELL AS THE EDUCATION AND EXPERIENCE OF THE EXECUTIVE DIRECTOR AND LIMITATIONS IN THE BUDGET. ANNUAL REVIEW IS PERFORMED AND A WRITTEN EVALUATION IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ASSUMES RESPONSIBILTY AND OVERSIGHT OVER THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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