Civic Intelligence

Canam Youth Services Inc

990 • Fiscal year 2013 • EIN 16-1290820

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization Profilewww.rosehillrehab.org

View Organization Page

Box 100 County Route 4313662

(315) 764-9700

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$410,320

Down $26,358 (-6.0%) from 2012

Net Assets

Down

$63,939

Down $121,010 (-65%) from 2012

Liabilities

Up

$346,381

Up $94,652 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

$2,230,831

No earlier filing loaded for comparison.

Expenses

Down

$2,358,743

Down $70,300 (-2.9%) from 2012

Net Income

-$127,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $381,247Liabilities 2010: $222,481Net Assets 2010: $158,7662010Assets 2011: $727,645Liabilities 2011: $495,860Net Assets 2011: $231,7852011Assets 2012: $436,678Liabilities 2012: $251,729Net Assets 2012: $184,9492012Assets 2013: $410,320Liabilities 2013: $346,381Net Assets 2013: $63,9392013Assets 2014: $446,138Liabilities 2014: $164,077Net Assets 2014: $282,0612014Assets 2015: $513,123Liabilities 2015: $167,038Net Assets 2015: $346,0852015Assets 2016: $617,212Liabilities 2016: $396,113Net Assets 2016: $221,0992016

Highlighted filing

2013

Assets$410,320
Liabilities$346,381
Net Assets$63,939
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,460,5742010Expenses 2011: $2,508,9882011Expenses 2012: $2,429,0432012Revenue 2013: $2,230,831Expenses 2013: $2,358,743Net Income 2013: -$127,9122013Revenue 2014: $1,880,943Expenses 2014: $1,663,694Net Income 2014: $217,2492014Revenue 2015: $2,058,207Expenses 2015: $1,991,422Net Income 2015: $66,7852015Revenue 2016: $2,163,820Expenses 2016: $2,293,532Net Income 2016: -$129,7122016

Highlighted filing

2013

Revenue$2,230,831
Expenses$2,358,743
Net Income-$127,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$2,230,831
Mission and Program Overview

Mission

The program provides residential treatment for adolescent substance abusers. The mission is to work with youth whose lives have become unmanageable because of a dependency on alcohol and/or drugs.

Adolescent chemical dependency rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$275,089$222,293▼ $52,796
Savings and Temporary Cash Investments$70,628$85,425▲ $14,797
Land, Buildings, and Equipment, Net$66,640$62,233▼ $4,407
Investments in Publicly Traded Securities$9,469$16,371▲ $6,902
Prepaid Expenses and Deferred Charges$3,796$16,098▲ $12,302
Cash and Non-Interest-Bearing Accounts$2,455$6,240▲ $3,785
Other Notes and Loans Receivable, Net$8,601$1,660▼ $6,941
Total Assets$436,678$410,320▼ $26,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,889$242,333▲ $102,444
Accounts Payable and Accrued Expenses$71,450$104,048▲ $32,598
Other Liabilities$40,390$0▼ $40,390
Total Liabilities$251,729$346,381▲ $94,652
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$70,000-
Unrestricted Net Assets$184,949$-6,061▼ $191,010
Total Net Assets Fund Balance$184,949$63,939▼ $121,010
Total Liabilities and Net Assets / Fund Balance$436,678$410,320▼ $26,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,664$275,360$334,024
Leasehold Improvements$3,569$8,269$11,838
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joseph D GrayPresident
Linda AveryVice-president
Cathy MarichBoard Member
David MacLennanBoard member
Edward FayBoard Member
Loren NowakBoard Member
Scott RogersBoard member
Tracey SloanSecretary
John DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,924
Program Service Revenue
$2,119,316
Investment Income
$369
Other Revenue
$1,222
All Other Contributions
$2,144
Change in Net Assets
$-127,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,230,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,902
Total Revenue per Audited Statements
$2,237,733
Total Revenue per Form 990
$2,230,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,743,066
Other Expenses$615,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,797$105,990-$1,208,787
Other Employee Benefits$344,159$34,364-$378,523
Occupancy$139,091$7,515-$146,606
Payroll Taxes$109,382$10,958-$120,340
Fees for Services Other$86,520$4,786-$91,306
Pension Plan Contributions$32,242$3,174-$35,416
Travel$29,888$2,434-$32,322
Insurance$28,630$1,956-$30,586
All Other Expenses$16,029$11,626-$27,655
Office Expenses$10,925$8,316-$19,241
Depreciation Depletion$12,355$981-$13,336
Interest-$10,929-$10,929
Other Expenses$10,264$540-$10,804
Advertising-$9,162-$9,162
Fees for Services Accounting-$8,620-$8,620
Total Functional Expenses$2,137,392$221,351$0$2,358,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,358,743
Total Expenses per Audited Statements$2,358,743
Total Expenses per Form 990$2,358,743
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
No
Backup withholding compliance
Yes
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 A, line 6

“The organization has members who elect the Board of Directors at an Annual Meeting. There are no members other than the Board at the present time.”

Form 990, Part VI, Section A, line 7A

“The organization has members who elect the Board of Directors at an Annual Meeting. There are no members other than the Board at the present time.”

Form 990, Part VI, Section B, line 11

“The program director and fiscal director review and approve Form 990. The form is prepared by an outside accountant.”

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

“Budgets are developed with the advice and consent of the funding source, NYS OASAS. These budgets include compensation for the executive director as well as other employees. The process is documented through budgetary correspondence.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1290820
Phone
3157649700

Signing Officer

Name
Tina Buckley
Title
Program Director
Phone
3157649700
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Buckley
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
0

Preparer

Preparer
Thomas Peet
Phone
3152656080
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require the organization to evaluate all significant tax positions. As of December 31, 2013, the organization does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any tax benefits that should be recorded. Also, the organization does not believe its financial statements include any uncertain tax positions for the open years of 2010 through 2013.”

Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104048
IRS990/AccountsReceivableGrp/BOYAmt0275089
IRS990/AccountsReceivableGrp/EOYAmt0222293
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADOLESCENT CHEMICAL DEPENDENCY REHABILITATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09162
IRS990/AdvertisingGrp/TotalAmt09162
IRS990/AllOtherContributionsAmt02144
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016029
IRS990/AllOtherExpensesGrp/TotalAmt027655
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Patricia Clary
IRS990/BooksInCareOfDetail/PhoneNum03157649700
IRS990/BooksInCareOfDetail/USAddress/AddressLine10Box 100 County Route 43
IRS990/BooksInCareOfDetail/USAddress/City0Massena
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013662
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02455
IRS990/CashNonInterestBearingGrp/EOYAmt06240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0369
IRS990/CYOtherExpensesAmt0615677
IRS990/CYOtherRevenueAmt01222
IRS990/CYProgramServiceRevenueAmt02119316
IRS990/CYRevenuesLessExpensesAmt0-127912
IRS990/CYSalariesCompEmpBnftPaidAmt01743066
IRS990/CYTotalExpensesAmt02358743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02230831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0981
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012355
IRS990/DepreciationDepletionGrp/TotalAmt013336
IRS990/Desc0Can/Am Youth Services, Inc. is a not-for-profit organization that provides residential education and rehabilitation to chemically dependent adolescents, regardless of their ability to pay.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02137392
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08620
IRS990/FeesForServicesAccountingGrp/TotalAmt08620
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04786
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086520
IRS990/FeesForServicesOtherGrp/TotalAmt091306
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph D Gray
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy Marich
IRS990/Form990PartVIISectionAGrp/PersonNm2John Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward Fay
IRS990/Form990PartVIISectionAGrp/PersonNm4Tracey Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm5David MacLennan
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Avery
IRS990/Form990PartVIISectionAGrp/PersonNm8Loren Nowak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt083550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02230831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01956
IRS990/InsuranceGrp/ProgramServicesAmt028630
IRS990/InsuranceGrp/TotalAmt030586
IRS990/InterestGrp/ManagementAndGeneralAmt010929
IRS990/InterestGrp/TotalAmt010929
IRS990/InvestmentIncomeGrp/ExclusionAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016371
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062233
IRS990/LandBldgEquipCostOrOtherBssAmt0345862
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The program provides residential treatment for adolescent substance abusers. The mission is to work with youth whose lives have become unmanageable because of a dependency on alcohol and/or drugs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242333
IRS990/NetAssetsOrFundBalancesBOYAmt0184949
IRS990/NetAssetsOrFundBalancesEOYAmt063939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07515
IRS990/OccupancyGrp/ProgramServicesAmt0139091
IRS990/OccupancyGrp/TotalAmt0146606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08316
IRS990/OfficeExpensesGrp/ProgramServicesAmt010925
IRS990/OfficeExpensesGrp/TotalAmt019241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378523
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ProgramServicesAmt0142083
IRS990/OtherExpensesGrp/ProgramServicesAmt146508
IRS990/OtherExpensesGrp/ProgramServicesAmt226519
IRS990/OtherExpensesGrp/ProgramServicesAmt310264
IRS990/OtherExpensesGrp/TotalAmt0142083
IRS990/OtherExpensesGrp/TotalAmt146508
IRS990/OtherExpensesGrp/TotalAmt226519
IRS990/OtherExpensesGrp/TotalAmt310804
IRS990/OtherLiabilitiesGrp/BOYAmt040390
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01222
IRS990/OtherRevenueTotalAmt01222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01102797
IRS990/OtherSalariesAndWagesGrp/TotalAmt01208787
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01660
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010958
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109382
IRS990/PayrollTaxesGrp/TotalAmt0120340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032242
IRS990/PensionPlanContributionsGrp/TotalAmt035416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016098
IRS990/PrincipalOfficerNm0Tina Buckley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Fees
IRS990/ProgramServiceRevenueGrp/Desc1NYS OASAS Funding
IRS990/ProgramServiceRevenueGrp/Desc2Client Fees
IRS990/ProgramServiceRevenueGrp/Desc3Private Insurance
IRS990/ProgramServiceRevenueGrp/Desc4Education Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01491258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3142673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4113000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3142673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-908
IRS990/PYOtherExpensesAmt0648640
IRS990/PYOtherRevenueAmt0819
IRS990/PYProgramServiceRevenueAmt02368328
IRS990/PYRevenuesLessExpensesAmt0-48137
IRS990/PYSalariesCompEmpBnftPaidAmt01780403
IRS990/PYTotalExpensesAmt02429043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02380906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127912
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024230
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02120538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010564020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt01139581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139581
IRS990ScheduleA/TotalSupportAmt01150376
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/BookValueAmt058664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334024
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02358743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011838
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06902
IRS990ScheduleD/RevenueNotReportedAmt06902
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02230831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require the organization to evaluate all significant tax positions. As of December 31, 2013, the organization does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any tax benefits that should be recorded. Also, the organization does not believe its financial statements include any uncertain tax positions for the open years of 2010 through 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062233
IRS990ScheduleD/TotalExpensesPerForm990Amt02358743
IRS990ScheduleD/TotalRevenuePerForm990Amt02230831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02237733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02358743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who elect the Board of Directors at an Annual Meeting. There are no members other than the Board at the present time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who elect the Board of Directors at an Annual Meeting. There are no members other than the Board at the present time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The program director and fiscal director review and approve Form 990. The form is prepared by an outside accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Budgets are developed with the advice and consent of the funding source, NYS OASAS. These budgets include compensation for the executive director as well as other employees. The process is documented through budgetary correspondence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Rose Hill Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161518379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides support to Can/Am Youth Services, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1) (A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10County Route 43
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Massena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013662
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,320
Liabilities
$346,381
Net assets
$63,939
Revenue
$2,230,831
Expenses
$2,358,743
Net income
-$127,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.40$0.22$2.16$2.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.35$2.06$1.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.28$1.88$1.66$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$2.23$2.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.25$0.18$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.50$0.23$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.22$0.16$2.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits