Civic Intelligence

Housing Options Made Easy Inc.

990 • Fiscal year 2015 • EIN 16-1370949

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
75 Jamestown StreetGowanda, NY 14070

(716) 532-5508

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$95,047

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,959,933

Down $330,296 (-14%) from 2014

Net Assets

Up

$507,524

Up $208,423 (+70%) from 2014

Liabilities

Down

$1,452,409

Down $538,719 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$5,212,024

Up $645,914 (+14%) from 2014

Expenses

Up

$4,854,121

Up $432,135 (+9.8%) from 2014

Net Income

Up

$357,903

Up $213,779 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,404,742Liabilities 2010: $1,070,790Net Assets 2010: $333,9522010Assets 2011: $1,487,827Liabilities 2011: $1,149,267Net Assets 2011: $338,5602011Assets 2012: $1,625,815Liabilities 2012: $1,299,327Net Assets 2012: $326,4882012Assets 2013: $1,796,581Liabilities 2013: $1,617,186Net Assets 2013: $179,3952013Assets 2014: $2,290,229Liabilities 2014: $1,991,128Net Assets 2014: $299,1012014Assets 2015: $1,959,933Liabilities 2015: $1,452,409Net Assets 2015: $507,5242015Assets 2016: $1,575,524Liabilities 2016: $1,352,607Net Assets 2016: $222,9172016Assets 2017: $1,323,423Liabilities 2017: $1,315,496Net Assets 2017: $7,9272017Assets 2018: $1,556,376Liabilities 2018: $1,260,705Net Assets 2018: $295,6712018Assets 2019: $2,013,442Liabilities 2019: $1,128,175Net Assets 2019: $885,2672019Assets 2020: $1,766,011Liabilities 2020: $839,264Net Assets 2020: $926,7472020Assets 2021: $2,575,857Liabilities 2021: $770,225Net Assets 2021: $1,805,6322021Assets 2022: $4,451,541Liabilities 2022: $1,402,418Net Assets 2022: $3,049,1232022Assets 2023: $5,494,646Liabilities 2023: $2,034,460Net Assets 2023: $3,460,1862023Assets 2024: $5,159,380Liabilities 2024: $1,776,050Net Assets 2024: $3,383,3302024

Highlighted filing

2015

Assets$1,959,933
Liabilities$1,452,409
Net Assets$507,524
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,054,8902010Expenses 2011: $3,387,0142011Expenses 2012: $3,887,6322012Revenue 2013: $4,152,395Expenses 2013: $4,212,089Net Income 2013: -$59,6942013Revenue 2014: $4,566,110Expenses 2014: $4,421,986Net Income 2014: $144,1242014Revenue 2015: $5,212,024Expenses 2015: $4,854,121Net Income 2015: $357,9032015Revenue 2016: $5,321,912Expenses 2016: $5,559,539Net Income 2016: -$237,6272016Revenue 2017: $5,621,992Expenses 2017: $5,836,982Net Income 2017: -$214,9902017Revenue 2018: $5,724,634Expenses 2018: $5,467,206Net Income 2018: $257,4282018Revenue 2019: $6,265,789Expenses 2019: $5,676,193Net Income 2019: $589,5962019Revenue 2020: $6,120,996Expenses 2020: $6,079,516Net Income 2020: $41,4802020Revenue 2021: $7,022,411Expenses 2021: $6,143,526Net Income 2021: $878,8852021Revenue 2022: $7,825,973Expenses 2022: $6,582,482Net Income 2022: $1,243,4912022Revenue 2023: $9,081,146Expenses 2023: $8,670,202Net Income 2023: $410,9442023Revenue 2024: $11,042,358Expenses 2024: $9,573,602Net Income 2024: $1,468,7562024

Highlighted filing

2015

Revenue$5,212,024
Expenses$4,854,121
Net Income$357,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$5,212,024
Mission and Program Overview

Mission

We support people with mental health concerns to improve wellness and live independently with dignity, in the community of their choice, through peer-driven services.

Assisting individuals with histories of mental illness to obtain and retain affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,301,761$574,171▼ $727,590
Land, Buildings, and Equipment, Net$600,892$555,955▼ $44,937
Cash and Non-Interest-Bearing Accounts$169,571$551,092▲ $381,521
Savings and Temporary Cash Investments$173,145$175,238▲ $2,093
Prepaid Expenses and Deferred Charges-$59,253-
Intangible Assets$2,985$2,265▼ $720
Total Assets$2,290,229$1,959,933▼ $330,296
Other Assets Total$41,875$41,959▲ $84
Liabilities
Accounts Payable and Accrued Expenses$1,703,839$1,260,989▼ $442,850
Mortgage Notes Payable Secured by Investment Property$204,522$109,945▼ $94,577
Deferred Revenue$80,542$78,325▼ $2,217
Other Liabilities$2,225$3,150▲ $925
Total Liabilities$1,991,128$1,452,409▼ $538,719
Net Assets / Fund Balance
Unrestricted Net Assets$257,316$465,739▲ $208,423
Temporarily Rstr Net Assets$41,785$41,785→ $0
Total Net Assets Fund Balance$299,101$507,524▲ $208,423
Total Liabilities and Net Assets / Fund Balance$2,290,229$1,959,933▼ $330,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,972$339,794$712,766
Other Land Buildings$99,646$87,716$187,362
Equipment$58,837$122,117$180,954
Land$24,500-$24,500
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph WoodwardExecutive DirectorFT$95,047$95,047
Shawn CunninghamTreasurer-$2,700$2,700

Board Members and Trustees

NameTitle
Jessica AndersonPresident
Ralph SwansonVice President
Aven Rennie EsqDirector
Kia Narraway-briggsDirector
RICHARD D'AMATODirector
William YoungDirector
Lenny LiguoriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,010,916
Program Service Revenue
$188,943
Investment Income
$3,850
Other Revenue
$8,315
All Other Contributions
$2,217
Change in Net Assets
$357,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,212,024
Total Revenue per Audited Statements
$5,212,024
Total Revenue per Form 990
$5,212,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,003,747
Salaries, Compensation, and Employee Benefits$1,850,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,426$142,900$0$1,412,326
Fees for Services Other$307,462$22,256$0$329,718
Other Employee Benefits$202,627$29,372$0$231,999
Occupancy$166,375$22,677$0$189,052
Office Expenses$130,485$33,880$0$164,365
Travel$149,530$6,563$0$156,093
Payroll Taxes$89,061$21,941$0$111,002
Current Officers, Directors, Trustees, and Key Employees$13,163$81,884$0$95,047
Depreciation Depletion$79,691$0$0$79,691
Insurance$41,153$4,552$0$45,705
Other Expenses$27,259$5,947$0$33,206
All Other Expenses$11,198$13,899$0$25,097
Fees for Services Accounting$-713$15,182$0$14,469
Interest$7,367$426$0$7,793
Total Functional Expenses$4,452,642$401,479$0$4,854,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,854,121
Total Expenses per Audited Statements$4,854,121
Total Expenses per Form 990$4,854,121
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$3,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Housing Options Made Easy
EIN
16-1370949
Phone
7165325508
Address
75 JAMESTOWN STREET, GOWANDA, NY 14070

Signing Officer

Name
Joseph Woodward
Title
Executive Director
Phone
7165325508
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Woodward
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
102
Volunteers
0

Preparer

Firm
Ra Mercer & Co Pc
Address
63 SOUTH MAIN STREET, CATTARAUGUS, NY 14719
Preparer
Denise D Veloski CPA
Phone
7162579511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the board for comment and review prior to filing.”

Pt VI, Line 12C

“All board members and staff are aware of the policy and are reminded about enforcement several times a year.”

Pt VI, Line 15A

“On an annual basis, the compensation package of the executive director is reviewed by the board using data provided.”

Pt VI, Line 15B

“On an annual basis, the compensation package of other key employees is reviewed by the board using data provided and adjusted as deemed necessary.”

Pt VI, Line 19

“The information is available upon request and the organization has a policy for the request of information.”

Pt XI

“Line 9 - fund balance restatement for accounts receivable and accounts payable.”

Form 990, Part IX, Line 24F

“Lease 23861. 11174. 12687. 0. Miscellaneous 1236. 24. 1212.”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/Desc0RENT STIPENDS AND SECURITY
IRS990/OtherExpensesGrp/Desc1FURNITURE START UP
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25947
IRS990/OtherExpensesGrp/ProgramServicesAmt01786574
IRS990/OtherExpensesGrp/ProgramServicesAmt1171984
IRS990/OtherExpensesGrp/ProgramServicesAmt227259
IRS990/OtherExpensesGrp/TotalAmt01786574
IRS990/OtherExpensesGrp/TotalAmt1171984
IRS990/OtherExpensesGrp/TotalAmt233206
IRS990/OtherLiabilitiesGrp/BOYAmt02225
IRS990/OtherLiabilitiesGrp/EOYAmt03150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08315
IRS990/OtherRevenueTotalAmt08315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01269426
IRS990/OtherSalariesAndWagesGrp/TotalAmt01412326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021941
IRS990/PayrollTaxesGrp/ProgramServicesAmt089061
IRS990/PayrollTaxesGrp/TotalAmt0111002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059253
IRS990/PrincipalOfficerNm0JOSEPH WOODWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148065
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SERVICES (PEER ADVOCACY AND PEER ADVOCACY TRAINING) PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS BY LOCATING SAFE, SECURE, AFFORDABLE HOUSING, PROVIDING RESOURCES AND SUPPORT TO ENHANCE DAILY LIVING SKILLS SUCH AS BUDGETING, SHOPPING AND NAVIGATING A NEW COMMUNITY INCLUDING SELF-HELP AND ADVOCACY GROUPS, AND SKILLS TO ADDRESS INDIVIDUAL ACCESS TO AND ENGAGEMENT IN INDIVIDUALIZED MENTAL HEALTH TREATMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01204498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069577
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF HELP PROGRAM DEVELOPS A VARIETY OF SELF HELP SUPPORT SERVICES REQUESTED BY RECIPIENTS INCLUDING A TWELVE STEP RECOVERY PROGRAM THAT ACKNOWLEDGES THE RELATIONSHIP BETWEEN ADDICTION AND MENTAL HEALTH AS WELL AS THE NEED TO ADDRESS MEDICATION AND RECOVERY AND A PARENTING PROGRAM WHICH PROVIDES PEER SUPPORT TO PARENTS WITH MENTAL ILLNESS WHO ARE SEPARATED FROM CHILDREN OR DESIRE TO BUILD PARENTING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04324760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt03032581
IRS990/PYOtherRevenueAmt011074
IRS990/PYProgramServiceRevenueAmt0229855
IRS990/PYRevenuesLessExpensesAmt0144124
IRS990/PYSalariesCompEmpBnftPaidAmt01389405
IRS990/PYTotalExpensesAmt04421986
IRS990/PYTotalRevenueAmt04566110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0357903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05010916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04324760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03821435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03460472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03196805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019814388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03886
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt019814388
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05010916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04324760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03821435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03460472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03196805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019814388
IRS990ScheduleA/TotalSupportAmt020046358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0136016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0228084
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712766
IRS990ScheduleD/EquipmentGrp/BookValueAmt058837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180954
IRS990ScheduleD/ExpensesSubtotalAmt04854121
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/RevenueSubtotalAmt05212024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555955
IRS990ScheduleD/TotalExpensesPerForm990Amt04854121
IRS990ScheduleD/TotalLiabilityAmt03150
IRS990ScheduleD/TotalRevenuePerForm990Amt05212024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05212024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04854121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR COMMENT AND REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND STAFF ARE AWARE OF THE POLICY AND ARE REMINDED ABOUT ENFORCEMENT SEVERAL TIMES A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD USING DATA PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE COMPENSATION PACKAGE OF OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD USING DATA PROVIDED AND ADJUSTED AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST AND THE ORGANIZATION HAS A POLICY FOR THE REQUEST OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9 - FUND BALANCE RESTATEMENT FOR ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASE 23861. 11174. 12687. 0. MISCELLANEOUS 1236. 24. 1212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041785
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041785
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02290229
IRS990/TotalAssetsEOYAmt01959933
IRS990/TotalAssetsGrp/BOYAmt02290229
IRS990/TotalAssetsGrp/EOYAmt01959933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05010916
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,933
Liabilities
$1,452,409
Net assets
$507,524
Revenue
$5,212,024
Expenses
$4,854,121
Net income
$357,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.78$3.38$11.0$9.57$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.03$3.46$9.08$8.67$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.40$3.05$7.83$6.58$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.77$1.81$7.02$6.14$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.84$0.93$6.12$6.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.13$0.89$6.27$5.68$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.26$0.30$5.72$5.47$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.01$5.62$5.84$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.35$0.22$5.32$5.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.45$0.51$5.21$4.85$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.99$0.30$4.57$4.42$0.14
2013Summary only. Only limited summary data is available for this year.$1.80$1.62$0.18$4.15$4.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.30$0.33$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.15$0.34$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.07$0.33$3.05
Peer Organizations

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