Civic Intelligence

Weston Foundation Inc

990 • Fiscal year 2016 • EIN 16-1390711

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.COUNCILONADDICTION.ORG
201 South Union StreetOlean, NY 14760

(716) 373-4303

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

1.88x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

3.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$69,604

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$776,923

Down $28,189 (-3.5%) from 2015

Net Assets

Up

$345,727

Up $7,230 (+2.1%) from 2015

Liabilities

Down

$431,196

Down $35,419 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$229,564

Up $13,239 (+6.1%) from 2015

Expenses

Up

$222,334

Up $18,325 (+9.0%) from 2015

Net Income

Down

$7,230

Down $5,086 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $871,724Liabilities 2010: $633,859Net Assets 2010: $237,8652010Assets 2011: $852,091Liabilities 2011: $600,743Net Assets 2011: $251,3482011Assets 2012: $834,288Liabilities 2012: $557,971Net Assets 2012: $276,3172012Assets 2013: $823,613Liabilities 2013: $532,374Net Assets 2013: $291,2392013Assets 2014: $804,732Liabilities 2014: $501,772Net Assets 2014: $302,9602014Assets 2015: $805,112Liabilities 2015: $466,615Net Assets 2015: $338,4972015Assets 2016: $776,923Liabilities 2016: $431,196Net Assets 2016: $345,7272016Assets 2017: $755,738Liabilities 2017: $395,630Net Assets 2017: $360,1082017Assets 2018: $718,615Liabilities 2018: $356,518Net Assets 2018: $362,0972018Assets 2019: $683,168Liabilities 2019: $315,547Net Assets 2019: $367,6212019Assets 2020: $628,072Liabilities 2020: $272,671Net Assets 2020: $355,4012020Assets 2021: $569,905Liabilities 2021: $227,446Net Assets 2021: $342,4592021Assets 2022: $538,939Liabilities 2022: $180,059Net Assets 2022: $358,8802022Assets 2023: $509,245Liabilities 2023: $130,818Net Assets 2023: $378,4272023Assets 2024: $487,830Liabilities 2024: $78,775Net Assets 2024: $409,0552024

Highlighted filing

2016

Assets$776,923
Liabilities$431,196
Net Assets$345,727
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $188,9922010Revenue 2011: $212,707Expenses 2011: $199,224Net Income 2011: $13,4832011Expenses 2012: $178,7942012Revenue 2013: $203,724Expenses 2013: $188,802Net Income 2013: $14,9222013Revenue 2014: $241,206Expenses 2014: $229,485Net Income 2014: $11,7212014Revenue 2015: $216,325Expenses 2015: $204,009Net Income 2015: $12,3162015Revenue 2016: $229,564Expenses 2016: $222,334Net Income 2016: $7,2302016Revenue 2017: $234,226Expenses 2017: $219,845Net Income 2017: $14,3812017Revenue 2018: $238,936Expenses 2018: $236,947Net Income 2018: $1,9892018Revenue 2019: $243,737Expenses 2019: $238,213Net Income 2019: $5,5242019Revenue 2020: $218,586Expenses 2020: $230,806Net Income 2020: -$12,2202020Revenue 2021: $220,865Expenses 2021: $233,807Net Income 2021: -$12,9422021Revenue 2022: $220,865Expenses 2022: $204,445Net Income 2022: $16,4202022Revenue 2023: $231,621Expenses 2023: $212,073Net Income 2023: $19,5482023Revenue 2024: $227,717Expenses 2024: $197,089Net Income 2024: $30,6282024

Highlighted filing

2016

Revenue$229,564
Expenses$222,334
Net Income$7,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$229,564
Mission and Program Overview

Mission

Lease-holding entity related to the Council on Addiction Recovery Services, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,574$568,026▼ $48,548
Savings and Temporary Cash Investments$57,780$57,809▲ $29
Cash and Non-Interest-Bearing Accounts$24,024$24,006▼ $18
Prepaid Expenses and Deferred Charges$3,234$3,234→ $0
Total Assets$805,112$776,923▼ $28,189
Other Assets Total$103,500$123,848▲ $20,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,615$431,196▼ $35,419
Total Liabilities$466,615$431,196▼ $35,419
Net Assets / Fund Balance
Unrestricted Net Assets$280,717$287,918▲ $7,201
Temporarily Rstr Net Assets$57,780$57,809▲ $29
Total Net Assets Fund Balance$338,497$345,727▲ $7,230
Total Liabilities and Net Assets / Fund Balance$805,112$776,923▼ $28,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$398,113$430,335$828,447
Buildings$95,858$384,549$480,407
Land$72,725-$72,725
Other Land Buildings$1,330$6,403$7,734
Other Assets Org$123,848--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Michael PrutsmanExecutive Director$69,604$69,604

Board Members and Trustees

NameTitle
Michael KelleyPresident
Dorothy OakleyVice President
Corey WiktorDirector
Kelly Lent-paulDirector
Russ HahnDirector
Susan OstanderDirector
Loretta CloseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,524
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$7,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$229,564
Total Revenue per Form 990
$229,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$80,342-$80,342
Depreciation Depletion$48,546--$48,546
Occupancy$42,199--$42,199
Insurance$23,682--$23,682
Interest$21,821--$21,821
Fees for Services Accounting$5,500--$5,500
Other Expenses$244--$244
Total Functional Expenses$141,992$80,342$0$222,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,334
Total Expenses per Audited Statements$222,334
Total Expenses per Form 990$222,334
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was provided to all board members for review prior to submission.”

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

“Board of directors are required to review the conflict of interest policy and sign a statement indicating they received the policy and are in compliance with it.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to management, the board of directors, lending institutions, grantor agencies, etc.”

Filing and Contact Details

Filer

Filer Name
Weston Foundation Inc
EIN
16-1390711
Phone
7163734303
Address
201 SOUTH UNION STREET, OLEAN, NY 14760

Signing Officer

Name
Michael Prutsman
Title
Executive Director
Phone
7163734303
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Prutsman
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

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

“The audit committee of council on addiction recovery services, inc. Is responsible for oversight of the audit, as well as the selection of the independent auditors. The foundation and the council's financial statements are consolidated and one audit it completed. This is consistent with the process that has been used for prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit corporation exempt from income taxes as an organization qualified under section 501(c)(2) of the internal revenue code. The foundation has also been classified by the internal revenue service as an entity that is not a private foundation.”

Raw XML Appendix396 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT INDICATING THEY RECEIVED THE POLICY AND ARE IN COMPLIANCE WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MANAGEMENT, THE BOARD OF DIRECTORS, LENDING INSTITUTIONS, GRANTOR AGENCIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE OF COUNCIL ON ADDICTION RECOVERY SERVICES, INC. IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF THE INDEPENDENT AUDITORS. THE FOUNDATION AND THE COUNCIL'S FINANCIAL STATEMENTS ARE CONSOLIDATED AND ONE AUDIT IT COMPLETED. THIS IS CONSISTENT WITH THE PROCESS THAT HAS BEEN USED FOR PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADDICTION AND RECOVERY SERVICES
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0431196
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1229524
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt280342
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MARKET VALUE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COUNCIL ON ADDICTION RECOVERY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COUNCIL ON ADDICTION RECOVERY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057809
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0805112
IRS990/TotalAssetsEOYAmt0776923
IRS990/TotalAssetsGrp/BOYAmt0805112
IRS990/TotalAssetsGrp/EOYAmt0776923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466615
IRS990/TotalLiabilitiesEOYAmt0431196
IRS990/TotalLiabilitiesGrp/BOYAmt0466615
IRS990/TotalLiabilitiesGrp/EOYAmt0431196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345727
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IRS990/TotalProgramServiceExpensesAmt0141992
IRS990/TotalProgramServiceRevenueAmt0229524
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229564
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776923
IRS990/TotReportableCompRltdOrgAmt069604
IRS990/TransactionWithControlEntInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 SOUTH UNION STREET
IRS990/USAddress/CityNm0OLEAN
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IRS990/USAddress/ZIPCd014760
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COUNCILONADDICTION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PRUTSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07163734303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0161390711
ReturnHeader/Filer/PhoneNum07163734303
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ReturnHeader/Filer/USAddress/CityNm0OLEAN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486F5516F8873DC9D2A55878F273D726BDE8D277
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.195.136.131
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:29:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CORPORATE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07162506600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN N REID
ReturnHeader/ReturnTs02017-08-07T16:02:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,923
Liabilities
$431,196
Net assets
$345,727
Revenue
$229,564
Expenses
$222,334
Net income
$7,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.79$4.09$2.28$1.97$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.31$3.78$2.32$2.12$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.39$1.80$3.59$2.21$2.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.70$2.27$3.42$2.21$2.34$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.28$2.73$3.55$2.19$2.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.83$3.16$3.68$2.44$2.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$3.57$3.62$2.39$2.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$3.96$3.60$2.34$2.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.77$4.31$3.46$2.30$2.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.05$4.67$3.38$2.16$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.05$5.02$3.03$2.41$2.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$8.24$5.32$2.91$2.04$1.89$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$5.58$2.76$1.79
2011Summary only. Only limited summary data is available for this year.$8.52$6.01$2.51$2.13$1.99$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$6.34$2.38$1.89