Civic Intelligence

Western New York Stress Reduction Program

990EZ • Fiscal year 2018 • EIN 16-1327616

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

Organization Profile
3359 Broadway StreetCheektowaga, NY 14227-1130

(716) 681-6070

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$133,087

Up $14,689 (+12%) from 2017

Net Assets

Up

$133,087

Up $14,689 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$44,481

Up $6,709 (+18%) from 2017

Expenses

Up

$29,792

Up $7,007 (+31%) from 2017

Net Income

Down

$14,689

Down $298 (-2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2010: $78,866Liabilities 2010: $0Net Assets 2010: $78,8662010Assets 2011: $80,886Liabilities 2011: $0Net Assets 2011: $80,8862011Assets 2012: $86,576Liabilities 2012: $0Net Assets 2012: $86,5762012Assets 2013: $84,936Liabilities 2013: $0Net Assets 2013: $84,9362013Assets 2014: $95,841Liabilities 2014: $0Net Assets 2014: $95,8412014Assets 2015: $90,271Liabilities 2015: $0Net Assets 2015: $90,2712015Assets 2016: $103,411Liabilities 2016: $0Net Assets 2016: $103,4112016Assets 2017: $118,398Liabilities 2017: $0Net Assets 2017: $118,3982017Assets 2018: $133,087Liabilities 2018: $0Net Assets 2018: $133,0872018Assets 2019: $118,788Liabilities 2019: $0Net Assets 2019: $118,7882019

Highlighted filing

2018

Assets$133,087
Liabilities$0
Net Assets$133,087
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $23,140Expenses 2010: $14,981Net Income 2010: $8,1592010Revenue 2011: $31,805Expenses 2011: $29,785Net Income 2011: $2,0202011Revenue 2012: $26,058Expenses 2012: $20,368Net Income 2012: $5,6902012Revenue 2013: $27,263Expenses 2013: $28,903Net Income 2013: -$1,6402013Revenue 2014: $37,382Expenses 2014: $26,477Net Income 2014: $10,9052014Revenue 2015: $28,448Expenses 2015: $34,018Net Income 2015: -$5,5702015Revenue 2016: $31,476Expenses 2016: $18,336Net Income 2016: $13,1402016Revenue 2017: $37,772Expenses 2017: $22,785Net Income 2017: $14,9872017Revenue 2018: $44,481Expenses 2018: $29,792Net Income 2018: $14,6892018Revenue 2019: $37,649Expenses 2019: $33,529Net Income 2019: $4,1202019

Highlighted filing

2018

Revenue$44,481
Expenses$29,792
Net Income$14,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.0
Gross Receipts
$44,481
Mission and Program Overview

Mission

The Western New York Stress Reduction Program (WNYSRP) is dedicated to providing critical incident stress management services to emergency responders in Erie, Wyoming, Niagara and Genesee Counties on a 24/7/365 basis. The WNYSRP Team is comprised of specially trained peer and mental health volunteers committed to helping the helper.

Program Services

DescriptionGrantsExpenses
International Critical Incident Stress Foundation seminars (we hold about 5 a year) are taught by our mental health members and are offered to EMS and mental health personnel.$0$3,907
Pre-incident education classes are provided by our team members to EMS agencies$0$0
Debriefings and defusings are offered to EMS agencies and hospital emergency room staff on an as-needed basis following a critical incident they have responded to$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria Grant-DalfonsoSecretary/TreasurerPT$6,000-$6,000
Tom LukaPresidentPT$0--
James RegerVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Western New York Stress Reduction Program
EIN
16-1327616
Phone
7166816070
Address
3359 Broadway Street, Cheektowaga, NY 14227-1130

Signing Officer

Name
Gloria Grant-Dalfonso
Title
Secretary
Phone
7166816070
Signed
2019-04-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Police Help Line 2,079.72 Taxes 50.00 Meeting/Meals 5,827.35 Office & Miscellaneous Expense 3,733.10 Travel 500.00 Seminar Expenses 3,907.39 Depreciation 2,703.50”

Form 990-EZ, Part II, Line 24

“Laser Projectors 13,517.50 Accumulated Deprecation -2703.50”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cheektowaga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0142271130
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt016075
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Luka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Reger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Grant-Dalfonso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010814
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018801
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Western New York Stress Reduction Program (WNYSRP) is dedicated to providing critical incident stress management services to emergency responders in Erie, Wyoming, Niagara and Genesee Counties on a 24/7/365 basis. The WNYSRP Team is comprised of specially trained peer and mental health volunteers committed to helping the helper.
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt026907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pre-incident education classes are provided by our team members to EMS agencies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1International Critical Incident Stress Foundation seminars (we hold about 5 a year) are taught by our mental health members and are offered to EMS and mental health personnel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Debriefings and defusings are offered to EMS agencies and hospital emergency room staff on an as-needed basis following a critical incident they have responded to
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13907
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029792
IRS990EZ/TotalProgramServiceExpensesAmt03907
IRS990EZ/TotalRevenueAmt044481
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01218
IRS990ScheduleA/InvestmentIncomeCYPct00.00678
IRS990ScheduleA/InvestmentIncomePYPct00.00159
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99322
IRS990ScheduleA/PublicSupportPY509Pct00.99841
IRS990ScheduleA/PublicSupportTotal509Amt0178341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037544
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037373
IRS990ScheduleA/Total509Grp/TotalAmt0178341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Police Help Line 2,079.72 Taxes 50.00 Meeting/Meals 5,827.35 Office & Miscellaneous Expense 3,733.10 Travel 500.00 Seminar Expenses 3,907.39 Depreciation 2,703.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Laser Projectors 13,517.50 Accumulated Deprecation -2703.50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Grant-Dalfonso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07166816070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN NEW YORK STRESS REDUCTION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0161327616
ReturnHeader/Filer/PhoneNum07166816070
ReturnHeader/Filer/USAddress/AddressLine1Txt03359 Broadway Street
ReturnHeader/Filer/USAddress/CityNm0Cheektowaga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142271130
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.179.135.152
ReturnHeader/ReturnTs02019-04-02T15:06:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,087
Liabilities
$0
Net assets
$133,087
Revenue
$44,481
Expenses
$29,792
Net income
$14,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.38$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.44$0.30$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.38$0.23$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.31$0.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.28$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.37$0.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.26$0.20$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.32$0.30$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.23$0.15$0.08