Civic Intelligence

Preventionfocus Inc.

990 • Fiscal year 2014 • EIN 16-1383260

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.PFOCUS.COM

View Organization Page

69 Linwood AveBuffalo, NY 14209

(716) 884-3256

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

0.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$72,298

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

1.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$144,460

Up $1,891 (+1.3%) from 2013

Net Assets

Up

$125,900

Up $5,236 (+4.3%) from 2013

Liabilities

Down

$18,560

Down $3,345 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Down

$707,567

Down $103,619 (-13%) from 2013

Expenses

Down

$702,331

Down $97,826 (-12%) from 2013

Net Income

Down

$5,236

Down $5,793 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $173,460Liabilities 2010: $59,151Net Assets 2010: $114,3092010Assets 2011: $143,496Liabilities 2011: $18,538Net Assets 2011: $124,9582011Assets 2012: $127,399Liabilities 2012: $17,764Net Assets 2012: $109,6352012Assets 2013: $142,569Liabilities 2013: $21,905Net Assets 2013: $120,6642013Assets 2014: $144,460Liabilities 2014: $18,560Net Assets 2014: $125,9002014Assets 2015: $157,030Liabilities 2015: $18,802Net Assets 2015: $138,2282015Assets 2017: $217,828Liabilities 2017: $46,259Net Assets 2017: $171,5692017Assets 2018: $254,524Liabilities 2018: $41,402Net Assets 2018: $213,1222018Assets 2019: $205,142Liabilities 2019: $28,116Net Assets 2019: $177,0262019Assets 2020: $201,624Liabilities 2020: $11,302Net Assets 2020: $190,3222020Assets 2021: $391,190Liabilities 2021: $12,534Net Assets 2021: $378,6562021Assets 2022: $724,050Liabilities 2022: $267,517Net Assets 2022: $456,5332022Assets 2023: $644,283Liabilities 2023: $212,553Net Assets 2023: $431,7302023Assets 2024: $483,429Liabilities 2024: $166,053Net Assets 2024: $317,3762024

Highlighted filing

2014

Assets$144,460
Liabilities$18,560
Net Assets$125,900
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $984,8432010Expenses 2011: $944,4592011Expenses 2012: $900,9062012Revenue 2013: $811,186Expenses 2013: $800,157Net Income 2013: $11,0292013Revenue 2014: $707,567Expenses 2014: $702,331Net Income 2014: $5,2362014Revenue 2015: $700,168Expenses 2015: $687,840Net Income 2015: $12,3282015Revenue 2017: $936,215Expenses 2017: $910,621Net Income 2017: $25,5942017Revenue 2018: $954,609Expenses 2018: $913,056Net Income 2018: $41,5532018Revenue 2019: $954,626Expenses 2019: $990,722Net Income 2019: -$36,0962019Revenue 2020: $839,990Expenses 2020: $826,694Net Income 2020: $13,2962020Revenue 2021: $1,084,660Expenses 2021: $896,326Net Income 2021: $188,3342021Revenue 2022: $1,119,326Expenses 2022: $1,041,449Net Income 2022: $77,8772022Revenue 2023: $1,185,372Expenses 2023: $1,210,175Net Income 2023: -$24,8032023Revenue 2024: $1,210,224Expenses 2024: $1,324,578Net Income 2024: -$114,3542024

Highlighted filing

2014

Revenue$707,567
Expenses$702,331
Net Income$5,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$707,567
Mission and Program Overview

Mission

Preventionfocus, inc. Empowers children, adults, and entire communities with the skills, information, and tools needed to make positive life choices. Making safe and healthy happen. We implement proven programs and strategies to prevent and reduce substance abuse, violence, problem gambling, bullying, and other related problem behaviors while encouraging mental, physical, and emotional well-being.

Preventionfocus, inc. Works to prevent substance abuse and related problem behaviors while promoting health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,984$125,215▼ $5,769
Cash and Non-Interest-Bearing Accounts$2,838$13,459▲ $10,621
Accounts Receivable$6,921$4,786▼ $2,135
Land, Buildings, and Equipment, Net$1,826$1,000▼ $826
Total Assets$142,569$144,460▲ $1,891
Liabilities
Accounts Payable and Accrued Expenses$21,905$18,560▼ $3,345
Total Liabilities$21,905$18,560▼ $3,345
Net Assets / Fund Balance
Unrestricted Net Assets$120,664$125,900▲ $5,236
Total Net Assets Fund Balance$120,664$125,900▲ $5,236
Total Liabilities and Net Assets / Fund Balance$142,569$144,460▲ $1,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,000$3,959$4,959
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew G SmithExecutive DirectorFT$72,298$72,298

Board Members and Trustees

NameTitle
Kimberly GeorgerPresident
Ronald GrossmanPresident
John J RiccardiVice President
Anthony WiechecMember
Jeffrey R RabeyMember
Jennifer R ScharfMember
Kirk LincolnMember
Michael HaglerMember
Roan MoncrieffeMember
Thomas SmithMember
Valerie C NolanMember
Judith M MonacoSecretary
Lucian WizaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,166
Program Service Revenue
$9,369
Investment Income
$32
Other Revenue
$0
All Other Contributions
$16,266
Change in Net Assets
$5,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$707,567
Total Revenue per Form 990
$707,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,323
Other Expenses$200,008
Total Fundraising Expense$12,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,010$53,565$1,366$349,941
Current Officers, Directors, Trustees, and Key Employees$57,838$10,845$3,615$72,298
Occupancy$66,901--$66,901
Other Employee Benefits$36,228$6,507$503$43,238
Payroll Taxes$30,658$5,744$444$36,846
Fees for Services Other$25,189$4,723$1,574$31,486
Office Expenses$18,401$3,450$1,150$23,001
Conferences and Meetings$12,202$2,288$763$15,253
Travel$7,142$1,339$446$8,927
Insurance$4,825$905$302$6,032
Fees for Services Accounting$4,320$810$270$5,400
Other Expenses$2,934$550$183$3,667
All Other Expenses$1,753$326$93$2,172
Interest$669$125$42$836
Depreciation Depletion$702$124-$826
Total Functional Expenses$593,178$96,627$12,526$702,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,331
Total Expenses per Audited Statements$702,331
Total Expenses per Form 990$702,331
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization updated it's by-laws during the year to be in compliance with the new york state not for profit revitalization act.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and board of directors.”

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

“Board members are required to disclose any possible conflict of interest. In addition, as issues arise, the question of interest is addressed.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews comparable salaries in the area & reviews performance to determine salaries.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Preventionfocus Inc
EIN
16-1383260
Phone
7168843256
Address
69 LINWOOD AVE, BUFFALO, NY 14209

Signing Officer

Name
Matthew Smith
Title
Executive Director
Phone
7168843256
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smith
Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
6

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY STE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2014 and 2013, the agency does not have a liability for unrecognized tax benefits. The agency files informational tax returns in the u.s. Federal jurisdiction and new york state. The agency is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years through 2010.”

Raw XML AppendixShowing 400 of 473 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01000
IRS990/LandBldgEquipCostOrOtherBssAmt04959
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTIONFOCUS, INC. EMPOWERS CHILDREN, ADULTS, AND ENTIRE COMMUNITIES WITH THE SKILLS, INFORMATION, AND TOOLS NEEDED TO MAKE POSITIVE LIFE CHOICES. MAKING SAFE AND HEALTHY HAPPEN. WE IMPLEMENT PROVEN PROGRAMS AND STRATEGIES TO PREVENT AND REDUCE SUBSTANCE ABUSE, VIOLENCE, PROBLEM GAMBLING, BULLYING, AND OTHER RELATED PROBLEM BEHAVIORS WHILE ENCOURAGING MENTAL, PHYSICAL, AND EMOTIONAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120664
IRS990/NetAssetsOrFundBalancesEOYAmt0125900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066901
IRS990/OccupancyGrp/TotalAmt066901
IRS990/OfficeExpensesGrp/FundraisingAmt01150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OfficeExpensesGrp/ProgramServicesAmt018401
IRS990/OfficeExpensesGrp/TotalAmt023001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043238
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0814
IRS990/OtherExpensesGrp/FundraisingAmt1513
IRS990/OtherExpensesGrp/FundraisingAmt2448
IRS990/OtherExpensesGrp/FundraisingAmt3183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3550
IRS990/OtherExpensesGrp/ProgramServicesAmt013024
IRS990/OtherExpensesGrp/ProgramServicesAmt18218
IRS990/OtherExpensesGrp/ProgramServicesAmt27164
IRS990/OtherExpensesGrp/ProgramServicesAmt32934
IRS990/OtherExpensesGrp/TotalAmt016280
IRS990/OtherExpensesGrp/TotalAmt110272
IRS990/OtherExpensesGrp/TotalAmt28955
IRS990/OtherExpensesGrp/TotalAmt33667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05744
IRS990/PayrollTaxesGrp/ProgramServicesAmt030658
IRS990/PayrollTaxesGrp/TotalAmt036846
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09369
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE SKILLS TRAINING (ELEMENTARY AND MIDDLE) - LIFE SKILLS TRAINING (LST) IS A RESEARCH-VALIDATED SUBSTANCE ABUSE PREVENTION PROGRAM PROVEN TO REDUCE THE RISKS OF ALCOHOL, TOBACCO, DRUG ABUSE, AND VIOLENCE BY TARGETING THE MAJOR SOCIAL AND PSYCHOLOGICAL FACTORS THAT PROMOTE THE INITIATION OF SUBSTANCE USE AND OTHER RISKY BEHAVIORS. PREVENTIONFOCUS, INC. USES THIS CURRICULUM IN CLASSROOMS (ELEMENTARY AND MIDDLE SCHOOLS) ACROSS THE DISTRICTS OF ERIE COUNTY WHERE THE RISK PROFILES FOR CHEMICAL DEPENDENCY ARE HIGH. OUR ELEMENTARY AND MIDDLE SCHOOL FACILITATIONS OF THIS CURRICULUM HAVE DEVELOPMENTALLY AGE APPROPRIATE ACTIVITIES SPECIFIC FOR EACH GRADE LEVEL FROM K-5 (ELEMENTARY) AND FROM 6-8 (MIDDLE).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443756
IRS990/ProgSrvcAccomActy3Grp/Desc0UNDERAGE DRINKING CAMPAIGN - A MINIMUM OF TEN SEPARATE EVENTS/ACTIVITIES/CAMPAIGNS WILL IMPACT THE ENVIRONMENTS ON LOCAL COLLEGE CAMPUSES AND SURROUNDING NEIGHBORHOODS. THROUGH COMMUNITY AWARENESS PROJECTS, INFORMATION DISSEMINATION, AND BOTH LARGE AND SMALL-SCALE ENVIRONMENTAL STRATEGIES, STUDENTS WILL BE BETTER INFORMED OF COMMUNITY NORMS AND ACTUAL PEER USE PATTERNS THAT WILL LEAD TO A REDUCTION IN NEGATIVE BEHAVIORS INVOLVING UNDERAGE DRINKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS WORKSHOPS AND PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026160
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0796036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0168697
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015125
IRS990/PYRevenuesLessExpensesAmt011029
IRS990/PYSalariesCompEmpBnftPaidAmt0631460
IRS990/PYTotalExpensesAmt0800157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0978938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04286485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04286485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0978938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04286485
IRS990ScheduleA/TotalSupportAmt04286985
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0702331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0707567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2014 AND 2013, THE AGENCY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE AGENCY FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000
IRS990ScheduleD/TotalExpensesPerForm990Amt0702331
IRS990ScheduleD/TotalRevenuePerForm990Amt0707567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UPDATED IT'S BY-LAWS DURING THE YEAR TO BE IN COMPLIANCE WITH THE NEW YORK STATE NOT FOR PROFIT REVITALIZATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. IN ADDITION, AS ISSUES ARISE, THE QUESTION OF INTEREST IS ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES IN THE AREA & REVIEWS PERFORMANCE TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142569
IRS990/TotalAssetsEOYAmt0144460
IRS990/TotalAssetsGrp/BOYAmt0142569
IRS990/TotalAssetsGrp/EOYAmt0144460

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,460
Liabilities
$18,560
Net assets
$125,900
Revenue
$707,567
Expenses
$702,331
Net income
$5,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.32$1.21$1.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.21$0.43$1.19$1.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.46$1.12$1.04$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.08$0.90$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.84$0.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.95$0.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.95$0.91$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.94$0.91$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.71$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.81$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.98
Peer Organizations

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