Civic Intelligence

Humanitarian Organization for Multicultural Experiences Inc

EIN 16-1425108 • 501(c)3 • Syracuse, NY

Profile

To provide services to persons with developmental disabilities and assist their families to attain benefits and other services.

831 James Street FL 1Syracuse, NY 13203

www.homeincorporated.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.69x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$288,153

Up $79,538 (+38%) from 2023

Liabilities

Down

$198,173

Down $2,372 (-1.2%) from 2023

Net Assets

Up

$89,980

Up $81,910 (+1015%) from 2023

Revenue

Up

$1,375,862

Up $156,251 (+13%) from 2023

Expenses

Down

$1,293,953

Down $219,333 (-14%) from 2023

Net Income

Up

$81,909

Up $375,584 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,617,667Liabilities 2011: $229,601Net Assets 2011: $1,388,0662011Assets 2012: $1,281,906Liabilities 2012: $184,806Net Assets 2012: $1,097,1002012Assets 2013: $1,094,573Liabilities 2013: $181,155Net Assets 2013: $913,4182013Assets 2014: $1,042,913Liabilities 2014: $213,604Net Assets 2014: $829,3092014Assets 2015: $897,372Liabilities 2015: $169,902Net Assets 2015: $727,4702015Assets 2016: $1,081,907Liabilities 2016: $156,827Net Assets 2016: $925,0802016Assets 2017: $765,842Liabilities 2017: $152,922Net Assets 2017: $612,9202017Assets 2018: $353,535Liabilities 2018: $135,343Net Assets 2018: $218,1922018Assets 2019: $485,025Liabilities 2019: $694,526Net Assets 2019: -$209,5012019Assets 2020: $584,912Liabilities 2020: $470,849Net Assets 2020: $114,0632020Assets 2021: $760,517Liabilities 2021: $598,768Net Assets 2021: $161,7492021Assets 2022: $459,471Liabilities 2022: $202,127Net Assets 2022: $257,3442022Assets 2023: $208,615Liabilities 2023: $200,545Net Assets 2023: $8,0702023Assets 2024: $288,153Liabilities 2024: $198,173Net Assets 2024: $89,9802024

Highlighted filing

2024

Assets$288,153
Liabilities$198,173
Net Assets$89,980

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,672,4052011Expenses 2012: $3,568,1472012Revenue 2013: $3,117,447Expenses 2013: $3,301,129Net Income 2013: -$183,6822013Revenue 2014: $3,059,075Expenses 2014: $3,143,184Net Income 2014: -$84,1092014Revenue 2015: $3,058,881Expenses 2015: $3,160,720Net Income 2015: -$101,8392015Revenue 2016: $3,502,435Expenses 2016: $3,304,825Net Income 2016: $197,6102016Revenue 2017: $2,910,858Expenses 2017: $3,223,018Net Income 2017: -$312,1602017Revenue 2018: $2,904,171Expenses 2018: $2,924,046Net Income 2018: -$19,8752018Revenue 2019: $1,973,265Expenses 2019: $2,400,958Net Income 2019: -$427,6932019Revenue 2020: $2,317,632Expenses 2020: $1,994,068Net Income 2020: $323,5642020Revenue 2021: $1,794,716Expenses 2021: $1,747,030Net Income 2021: $47,6862021Revenue 2022: $2,028,077Expenses 2022: $1,932,482Net Income 2022: $95,5952022Revenue 2023: $1,219,611Expenses 2023: $1,513,286Net Income 2023: -$293,6752023Revenue 2024: $1,375,862Expenses 2024: $1,293,953Net Income 2024: $81,9092024

Highlighted filing

2024

Revenue$1,375,862
Expenses$1,293,953
Net Income$81,909

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.20$0.09$1.38$1.29$0.08
2023Summary only. Only limited summary data is available for this year.$0.21$0.20$0.01$1.22$1.51$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.20$0.26$2.03$1.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.60$0.16$1.79$1.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.47$0.11$2.32$1.99$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.69$0.21$1.97$2.40$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.22$2.90$2.92$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.15$0.61$2.91$3.22$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.93$3.50$3.30$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$3.06$3.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$3.06$3.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$3.12$3.30$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.18$1.10$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.23$1.39$3.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,375,862
Mission and Program Overview

Mission

To provide services to persons with developmental disabilities and assist their families to attain benefits and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,832$172,788▲ $102,956
Rtn Earn Endowment Incm Other Fnds$8,071$89,980▲ $81,909
Accounts Receivable$89,575$81,084▼ $8,491
Prepaid Expenses and Deferred Charges$21,303$21,911▲ $608
Land, Buildings, and Equipment, Net$3,436$2,918▼ $518
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$208,618$288,153▲ $79,535
Other Assets Total$24,472$9,452▼ $15,020
Liabilities
Other Liabilities$105,603$89,171▼ $16,432
Accounts Payable and Accrued Expenses$94,944$57,783▼ $37,161
Mortgage Notes Payable Secured by Investment Property-$51,219-
Total Liabilities$200,547$198,173▼ $2,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,071$89,980▲ $81,909
Total Liabilities and Net Assets / Fund Balance$208,618$288,153▲ $79,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,918$34,734$37,652
Equipment$0$12,279$12,279
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marion ErvinPresident
Al ClintonVice President
Agnes McCrayMember
Donell BaconMember
Herbert DunmoreMember
Renee SealsMember
Darlene SpiveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,942
Program Service Revenue
$1,220,341
Investment Income
$16
Other Revenue
$7,563
All Other Contributions
$5,857
Change in Net Assets
$81,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,375,862
Total Revenue per Form 990
$1,375,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,027
Other Expenses$383,926
Total Fundraising Expense$3,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,296$197,195-$639,491
Occupancy$125,481$16,978-$142,459
Other Employee Benefits$90,316$33,905-$124,221
Payroll Taxes$52,788$26,335-$79,123
Current Officers, Directors, Trustees, and Key Employees-$67,192-$67,192
Travel$59,254$5,642-$64,896
Fees for Services Accounting-$61,925-$61,925
Insurance$9,483$18,725-$28,208
Fees for Services Management$9,038$11,541-$20,579
Fees for Services Other-$11,627-$11,627
Other Expenses$2,667$264$3,570$2,931
Fees for Services Legal-$2,587-$2,587
Advertising-$574-$574
Depreciation Depletion-$518-$518
Total Functional Expenses$793,925$496,402$3,626$1,293,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,953
Total Expenses per Audited Statements$1,293,953
Total Expenses per Form 990$1,293,953
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
Fundraising Gross Income$7,563
Fundraising Direct Expenses$0
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
Deferred Revenues$87,025
Lease Liabilities$2,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

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

The form 990 is provided to and approved by the board prior to filing

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

The board reviews and approves the conflict of interest policy at least annually.

Form 990, Part VI, Section B, line 15

The board in its sole descretion will determine the annual salary and benefits of the executive director. The salary will be reviewed annually. The review and determination will be made no later than the january board meeting. The board will consider the skills, knowledge and abilities when making such determination. The board will also consider the financial impact of its determination, as well as similar salary standards and keeping with the agency's other employees.

Form 990, Part VI, Section C, line 19

Documents are on site and are readily available for review upon receipt of written or verbalr equest. The form 990 is available for public inspection on guidestar and the nys charities bureau website.

Filing and Contact Details

Filer

Filer Name
Humanitarian Organization for
EIN
16-1425108
Phone
3159207930
Address
831 James Street FL 1, Syracuse, NY 13203

Signing Officer

Name
Jerusha Thomas
Title
Executive Director
Phone
3154725110
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerusha Thomas
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
8

Preparer

Firm
Allied CPAs PC
Address
90 Linden Oaks Suite 100, Rochester, NY 14625
Preparer
Justin J Bentley CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changes from the prior year.

Raw XML AppendixShowing 400 of 452 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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IRS990/OtherLiabilitiesGrp/BOYAmt0105603
IRS990/OtherLiabilitiesGrp/EOYAmt089171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639491
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026335
IRS990/PayrollTaxesGrp/ProgramServicesAmt052788
IRS990/PayrollTaxesGrp/TotalAmt079123
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021911
IRS990/PrincipalOfficerNm0Jerusha Thomas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY HAB
IRS990/ProgramServiceRevenueGrp/Desc1COM HAB
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE
IRS990/ProgramServiceRevenueGrp/Desc3PREVOC
IRS990/ProgramServiceRevenueGrp/Desc4WORKFORCE STABILIZATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HABILITATION PROVIDES SERVICES TO INDIVIDUALS LIVING IN THEIR OWN HOMES OR APARTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262293
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR RESPITE PROGRAM OFFERS ON-SITE AND COMMUNITY SUPPORTS AND IS PROVIDED FOR PRE-TEENS, TEENS, AND ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENT DISABILITIES THAT LIVE AT HOME WITH THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098154
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0555711
IRS990/PYOtherRevenueAmt059892
IRS990/PYProgramServiceRevenueAmt01125036
IRS990/PYRevenuesLessExpensesAmt0-293675
IRS990/PYSalariesCompEmpBnftPaidAmt0957575
IRS990/PYTotalExpensesAmt01513286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0722749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0616844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01651479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01196341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01058976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01246994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01177872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02046286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06726469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08377948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01202198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01093659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01969743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01794716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02317632
IRS990ScheduleA/Total509Grp/TotalAmt08377948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01202198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01093659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01969744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01794718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02317634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08377953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012279
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01293953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01375862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02918
IRS990ScheduleD/TotalExpensesPerForm990Amt01293953
IRS990ScheduleD/TotalLiabilityAmt089171
IRS990ScheduleD/TotalRevenuePerForm990Amt01375862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves the conflict of interest policy at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IN ITS SOLE DESCRETION WILL DETERMINE THE ANNUAL SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE SALARY WILL BE REVIEWED ANNUALLY. THE REVIEW AND DETERMINATION WILL BE MADE NO LATER THAN THE JANUARY BOARD MEETING. THE BOARD WILL CONSIDER THE SKILLS, KNOWLEDGE AND ABILITIES WHEN MAKING SUCH DETERMINATION. THE BOARD WILL ALSO CONSIDER THE FINANCIAL IMPACT OF ITS DETERMINATION, AS WELL AS SIMILAR SALARY STANDARDS AND KEEPING WITH THE AGENCY'S OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE ON SITE AND ARE READILY AVAILABLE FOR REVIEW UPON RECEIPT OF WRITTEN OR VERBALR EQUEST. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR AND THE NYS CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changes from the prior year.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208618
IRS990/TotalAssetsEOYAmt0288153
IRS990/TotalAssetsGrp/BOYAmt0208618
IRS990/TotalAssetsGrp/EOYAmt0288153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147942
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0496402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200547
IRS990/TotalLiabilitiesEOYAmt0198173
IRS990/TotalLiabilitiesGrp/BOYAmt0200547
IRS990/TotalLiabilitiesGrp/EOYAmt0198173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt072468
IRS990/TotalProgramServiceExpensesAmt0793925
IRS990/TotalProgramServiceRevenueAmt01220341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07563

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