Civic Intelligence

Madison County Office for the Aging Inc.

990 • Fiscal year 2014 • EIN 16-1434765

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A

View Organization Page

138 Dominic Bruno Blvd13032

(315) 697-5700

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

3.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$48,010

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-8.5%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,756,034

Up $18,014 (+1.0%) from 2013

Net Assets

Up

$815,695

Up $46,465 (+6.0%) from 2013

Liabilities

Down

$940,339

Down $28,451 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

$1,353,796

No earlier filing loaded for comparison.

Expenses

Down

$1,307,331

Down $27,452 (-2.1%) from 2013

Net Income

$46,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,393,526Liabilities 2011: $932,666Net Assets 2011: $460,8602011Assets 2012: $1,610,826Liabilities 2012: $949,052Net Assets 2012: $661,7742012Assets 2013: $1,738,020Liabilities 2013: $968,790Net Assets 2013: $769,2302013Assets 2014: $1,756,034Liabilities 2014: $940,339Net Assets 2014: $815,6952014Assets 2015: $2,046,609Liabilities 2015: $1,030,281Net Assets 2015: $1,016,3282015Assets 2016: $2,238,301Liabilities 2016: $994,908Net Assets 2016: $1,243,3932016Assets 2017: $2,382,111Liabilities 2017: $944,388Net Assets 2017: $1,437,7232017Assets 2018: $2,488,569Liabilities 2018: $896,727Net Assets 2018: $1,591,8422018Assets 2019: $2,661,787Liabilities 2019: $864,591Net Assets 2019: $1,797,1962019Assets 2020: $2,736,767Liabilities 2020: $828,504Net Assets 2020: $1,908,2632020Assets 2021: $3,065,711Liabilities 2021: $999,560Net Assets 2021: $2,066,1512021Assets 2022: $2,935,275Liabilities 2022: $819,684Net Assets 2022: $2,115,5912022Assets 2023: $3,053,048Liabilities 2023: $812,723Net Assets 2023: $2,240,3252023Assets 2025: $3,090,479Liabilities 2025: $839,048Net Assets 2025: $2,251,4312025

Highlighted filing

2014

Assets$1,756,034
Liabilities$940,339
Net Assets$815,695
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,492,577Expenses 2011: $1,564,793Net Income 2011: -$72,2162011Revenue 2012: $1,615,450Expenses 2012: $1,414,536Net Income 2012: $200,9142012Expenses 2013: $1,334,7832013Revenue 2014: $1,353,796Expenses 2014: $1,307,331Net Income 2014: $46,4652014Revenue 2015: $1,495,667Expenses 2015: $1,295,034Net Income 2015: $200,6332015Revenue 2016: $1,635,199Expenses 2016: $1,408,134Net Income 2016: $227,0652016Revenue 2017: $1,681,479Expenses 2017: $1,487,149Net Income 2017: $194,3302017Revenue 2018: $1,731,086Expenses 2018: $1,576,967Net Income 2018: $154,1192018Revenue 2019: $1,874,423Expenses 2019: $1,669,069Net Income 2019: $205,3542019Revenue 2020: $1,821,176Expenses 2020: $1,710,109Net Income 2020: $111,0672020Revenue 2021: $1,914,148Expenses 2021: $1,756,260Net Income 2021: $157,8882021Revenue 2022: $2,011,394Expenses 2022: $1,961,954Net Income 2022: $49,4402022Revenue 2023: $2,246,431Expenses 2023: $2,121,697Net Income 2023: $124,7342023Revenue 2025: $2,155,551Expenses 2025: $2,081,273Net Income 2025: $74,2782025

Highlighted filing

2014

Revenue$1,353,796
Expenses$1,307,331
Net Income$46,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,353,796
Mission and Program Overview

Mission

The mission of the organization is to advocate, assist, and provide services that enrich the quality of life and promote the independence and dignity of older individuals and their families.

To provide services that enrich the quality of life of older individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,434$974,786▼ $24,648
Cash and Non-Interest-Bearing Accounts$509,541$575,546▲ $66,005
Pledges and Grants Receivable$224,969$201,587▼ $23,382
Prepaid Expenses and Deferred Charges$4,076$4,115▲ $39
Total Assets$1,738,020$1,756,034▲ $18,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$852,650$840,079▼ $12,571
Accounts Payable and Accrued Expenses$116,140$100,260▼ $15,880
Total Liabilities$968,790$940,339▼ $28,451
Net Assets / Fund Balance
Unrestricted Net Assets$769,230$815,695▲ $46,465
Total Net Assets Fund Balance$769,230$815,695▲ $46,465
Total Liabilities and Net Assets / Fund Balance$1,738,020$1,756,034▲ $18,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,260$323,888-
Land$36,000--
Equipment$38,526$165,332-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HarneyExecutive DirectorFT$48,010$48,010

Board Members and Trustees

NameTitle
Robert NapoliPresident
Diane KaranVice President
Donna BonfardeciDirector
Jeanette MageeDirector
Joy CanningDirector
Margaret WilliamsDirector
Mike FitzgeraldDirector
Robin MccombieDirector
Thomas WardDirector
Victoria CarhartDirector
Tcharles ChambersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,634
Program Service Revenue
$158,923
Investment Income
$239
Other Revenue
$0
All Other Contributions
$286,558
Change in Net Assets
$46,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,353,796
Total Revenue per Form 990
$1,353,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,383
Salaries, Compensation, and Employee Benefits$560,948
Total Fundraising Expense$7,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,907$5,023-$429,930
Other Employee Benefits$82,248$760-$83,008
Office Expenses$44,471$20,337$7,960$72,768
All Other Expenses$69,156$808-$69,964
Current Officers, Directors, Trustees, and Key Employees$48,010--$48,010
Depreciation Depletion$30,513$14,135-$44,648
Interest$40,229--$40,229
Travel$29,132$4,391-$33,523
Other Expenses$29,243$2-$29,245
Fees for Services Accounting$3,270$2,276-$5,546
Advertising$1,665$33-$1,698
Total Functional Expenses$1,243,501$55,870$7,960$1,307,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,307,331
Total Expenses per Audited Statements$1,307,331
Total Expenses per Form 990$1,307,331
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
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
Yes
Conflict-of-interest policy
No
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 11

“It is a general practice for the executive director and fiscal officer to review the form 990 but the organization does not have a formal policy of reviewing the 990 prior to it being filed.”

Form 990, Part VI, Section B, Line 15B

“The board of directors hire the executive director, who reports directly to the board of directors. Periodically, they evaluate the organization's executive director as deemed necessary.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request. A formal conflict of interest policy has not been adopted at this time.”

Form 990, Part VII

“Jeanette magee - 138 dominic bruno blvd, canastota, ny 13032. Mike fitzgerald - 138 dominic bruno blvd, canastota, ny 13032. Robert napoli - 138 dominic bruno blvd, canastota, ny 13032. Thomas ward - 138 dominic bruno blvd, canastota, ny 13032. Diane karan - 138 dominic bruno blvd, canastota, ny 13032. Margaret williams - 138 dominic bruno blvd, canastota, ny 13032. Donna bonfardeci - 138 dominic bruno blvd, canastota, ny 13032. T.charles chambers - 138 dominic bruno blvd, canastota, ny 13032. Robin mccombie - 138 dominic bruno blvd, canastota, ny 13032. Julie harney - 138 dominic bruno blvd, canastota, ny 13032.”

Filing and Contact Details

Filer

EIN
16-1434765
Phone
3156975700

Signing Officer

Name
Julie Harney
Title
Executive Director
Phone
3156975700
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Harney
Formed
1977
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
0

Preparer

Preparer
Roy Clark
Phone
3157355216
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 434 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/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt1193723
IRS990/OtherExpensesGrp/TotalAmt237623
IRS990/OtherExpensesGrp/TotalAmt329245
IRS990/OtherOrganizationDsc0NOT-FOR-PROFIT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429930
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04115
IRS990/PrincipalOfficerNm0JULIE HARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158923
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE SERVICES-PROVIDES ASSISTANCE TO THE ELDERLY FOR NON-MEDICAL SERVICES SUCH AS BATHING, DRESSING, EATING, SHOPPING, MEAL PREPARATION, AND HOUSEKEEPING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359294
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0384
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL SERVICES-PROVIDES GENERAL SERVICES TO THE ELDERLY AND ELDERLY CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193924
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES ARE PROVIDED TO THE ELDERLY SUCH AS EMERGENCY FUEL FUNDING, LEGAL AND INSURANCE COUNSELING, AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118872
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01255660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0725854
IRS990/PYOtherRevenueAmt02397
IRS990/PYProgramServiceRevenueAmt0183930
IRS990/PYRevenuesLessExpensesAmt0107456
IRS990/PYSalariesCompEmpBnftPaidAmt0608929
IRS990/PYTotalExpensesAmt01334783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01442239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046465
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01194634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01255660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01423325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01305464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01454887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06633970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0897415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06633970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01194634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01255660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01423325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01305464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01454887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06633970
IRS990ScheduleA/TotalSupportAmt06638934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0900260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323888
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01224148
IRS990ScheduleD/EquipmentGrp/BookValueAmt038526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165332
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0203858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01307331
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01353796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974786
IRS990ScheduleD/TotalExpensesPerForm990Amt01307331
IRS990ScheduleD/TotalRevenuePerForm990Amt01353796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01307331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS A GENERAL PRACTICE FOR THE EXECUTIVE DIRECTOR AND FISCAL OFFICER TO REVIEW THE FORM 990 BUT THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY OF REVIEWING THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HIRE THE EXECUTIVE DIRECTOR, WHO REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. PERIODICALLY, THEY EVALUATE THE ORGANIZATION'S EXECUTIVE DIRECTOR AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A FORMAL CONFLICT OF INTEREST POLICY HAS NOT BEEN ADOPTED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEANETTE MAGEE - 138 DOMINIC BRUNO BLVD, CANASTOTA, NY 13032. MIKE FITZGERALD - 138 DOMINIC BRUNO BLVD, CANASTOTA, NY 13032. ROBERT NAPOLI - 138 DOMINIC BRUNO BLVD, CANASTOTA, NY 13032. THOMAS WARD - 138 DOMINIC BRUNO BLVD, CANASTOTA, NY 13032. DIANE KARAN - 138 DOMINIC BRUNO BLVD, CANASTOTA, NY 13032. MARGARET WILLIAMS - 138 DOMINIC BRUNO BLVD, CANASTOTA, NY 13032. DONNA BONFARDECI - 138 DOMINIC BRUNO BLVD, CANASTOTA, NY 13032. T.CHARLES CHAMBERS - 138 DOMINIC BRUNO BLVD, CANASTOTA, NY 13032. ROBIN MCCOMBIE - 138 DOMINIC BRUNO BLVD, CANASTOTA, NY 13032. JULIE HARNEY - 138 DOMINIC BRUNO BLVD, CANASTOTA, NY 13032.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01738020
IRS990/TotalAssetsEOYAmt01756034
IRS990/TotalAssetsGrp/BOYAmt01738020
IRS990/TotalAssetsGrp/EOYAmt01756034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01194634
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01243501
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0968790
IRS990/TotalLiabilitiesEOYAmt0940339
IRS990/TotalLiabilitiesGrp/BOYAmt0968790
IRS990/TotalLiabilitiesGrp/EOYAmt0940339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0118872
IRS990/TotalOtherProgSrvcRevenueAmt071749
IRS990/TotalProgramServiceExpensesAmt01243501
IRS990/TotalProgramServiceRevenueAmt0158923
IRS990/TotalReportableCompFromOrgAmt048010
IRS990/TotalRevenueGrp/ExclusionAmt0239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01738020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01756034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04391
IRS990/TravelGrp/ProgramServicesAmt029132
IRS990/TravelGrp/TotalAmt033523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0769230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0815695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10138 DOMINIC BRUNO BOULEVARD
IRS990/USAddress/City0CANASTOTA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,756,034
Liabilities
$940,339
Net assets
$815,695
Revenue
$1,353,796
Expenses
$1,307,331
Net income
$46,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.84$2.25$2.16$2.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.81$2.24$2.25$2.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.82$2.12$2.01$1.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.07$1.00$2.07$1.91$1.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.83$1.91$1.82$1.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.86$1.80$1.87$1.67$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.90$1.59$1.73$1.58$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.94$1.44$1.68$1.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.99$1.24$1.64$1.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.03$1.02$1.50$1.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.94$0.82$1.35$1.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.97$0.77$1.33
2012Summary only. Only limited summary data is available for this year.$1.61$0.95$0.66$1.62$1.41$0.20
2011Summary only. Only limited summary data is available for this year.$1.39$0.93$0.46$1.49$1.56$0.07