Civic Intelligence

Lake Shore Community Mental Health

990 • Fiscal year 2020 • EIN 16-1450067

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
255 Delaware Avenue No 300Buffalo, NY 14202

(716) 842-0440

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

68.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$442,271

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 580.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

34th percentile

1.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,221,892

Up $66,148 (+1.3%) from 2019

Net Assets

Down

$395

Down $4,801 (-92%) from 2019

Liabilities

Up

$5,221,497

Up $70,949 (+1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Down

$76,247

Down $254 (-0.3%) from 2019

Expenses

Down

$81,048

Down $75,721 (-48%) from 2019

Net Income

Up

-$4,801

Up $75,467 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $21,236Net Assets 2010: $21,2362010Assets 2011: $37,768Liabilities 2011: $9,191Net Assets 2011: $28,5772011Assets 2012: $66,293Liabilities 2012: $23,599Net Assets 2012: $42,6942012Assets 2013: $65,920Liabilities 2013: $20,001Net Assets 2013: $45,9192013Assets 2014: $69,218Liabilities 2014: $20,504Net Assets 2014: $48,7142014Assets 2015: $59,022Liabilities 2015: $2,571Net Assets 2015: $56,4512015Assets 2016: $64,901Liabilities 2016: $1,050Net Assets 2016: $63,8512016Assets 2017: $77,228Liabilities 2017: $2,450Net Assets 2017: $74,7782017Assets 2018: $4,373,448Liabilities 2018: $4,287,984Net Assets 2018: $85,4642018Assets 2019: $5,155,744Liabilities 2019: $5,150,548Net Assets 2019: $5,1962019Assets 2020: $5,221,892Liabilities 2020: $5,221,497Net Assets 2020: $3952020Assets 2021: $9,830,153Liabilities 2021: $9,882,108Net Assets 2021: -$51,9552021Assets 2022: $18,038,375Liabilities 2022: $18,765,873Net Assets 2022: -$727,4982022Assets 2023: $18,715,768Liabilities 2023: $19,643,487Net Assets 2023: -$927,7192023Assets 2024: $20,609,429Liabilities 2024: $22,049,779Net Assets 2024: -$1,440,3502024

Highlighted filing

2020

Assets$5,221,892
Liabilities$5,221,497
Net Assets$395
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $7552010Revenue 2011: $8,106Expenses 2011: $765Net Income 2011: $7,3412011Revenue 2012: $14,455Expenses 2012: $339Net Income 2012: $14,1162012Revenue 2013: $3,612Expenses 2013: $387Net Income 2013: $3,2252013Revenue 2014: $3,666Expenses 2014: $871Net Income 2014: $2,7952014Revenue 2015: $10,852Expenses 2015: $3,115Net Income 2015: $7,7372015Revenue 2016: $23,279Expenses 2016: $15,879Net Income 2016: $7,4002016Revenue 2017: $16,233Expenses 2017: $5,306Net Income 2017: $10,9272017Revenue 2018: $29,901Expenses 2018: $19,215Net Income 2018: $10,6862018Revenue 2019: $76,501Expenses 2019: $156,769Net Income 2019: -$80,2682019Revenue 2020: $76,247Expenses 2020: $81,048Net Income 2020: -$4,8012020Revenue 2021: $248,033Expenses 2021: $300,383Net Income 2021: -$52,3502021Revenue 2022: $580,094Expenses 2022: $1,255,637Net Income 2022: -$675,5432022Revenue 2023: $570,882Expenses 2023: $771,103Net Income 2023: -$200,2212023Revenue 2024: $717,851Expenses 2024: $1,230,482Net Income 2024: -$512,6312024

Highlighted filing

2020

Revenue$76,247
Expenses$81,048
Net Income-$4,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$76,247
Mission and Program Overview

Mission

To provide financial assistance to lake shore behaviorial health, inc. Which provides comprehensive treatment and rehabilitation services for individuals with mental illness and/or chemical dependency disorders.

Bestself properties supports the mission of its parent organization, bestself behavioral health, inc., by holding the properties in which bestself behavioral health, inc. Provides its services. Best self behavioral health's mission is to provide innovative, evidenced-based, accessible and family-focused behavioral health services to promote health, hope, recovery and an enhanced quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,041,096$5,095,244▲ $54,148
Cash and Non-Interest-Bearing Accounts$114,648$126,648▲ $12,000
Total Assets$5,155,744$5,221,892▲ $66,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$2,989,815▼ $10,185
Other Liabilities$2,148,098$2,229,232▲ $81,134
Accounts Payable and Accrued Expenses$2,450$2,450→ $0
Total Liabilities$5,150,548$5,221,497▲ $70,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,196$395▼ $4,801
Total Net Assets Fund Balance$5,196$395▼ $4,801
Total Liabilities and Net Assets / Fund Balance$5,155,744$5,221,892▲ $66,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,697,744$152,756$4,850,500
Land$397,500-$397,500
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ellen BielerChairperson
Elizabeth Woike-gangaPresident/CEO - Current
Howard Hitzel PsydPresident/CEO - Former
Joseph DistasioChief Financial Officer
Anetta HendershotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,247
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,247
Total Revenue per Form 990
$76,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,048
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
Depreciation Depletion$69,247--$69,247
Other Expenses$11,801--$11,801
Total Functional Expenses$81,048$0$0$81,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,048
Total Expenses per Audited Statements$81,048
Total Expenses per Form 990$81,048
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable to Bestself Behavioral Health, Inc.$2,229,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is presented in draft form to members of the board for their review prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public on its own website. Copies can be provided upon request by phone, in writing, or via e-mail.”

Filing and Contact Details

Filer

Filer Name
Bestself Properties Inc
EIN
16-1450067
Phone
7168420440
Address
255 DELAWARE AVENUE NO 300, BUFFALO, NY 14202

Signing Officer

Name
Elizabeth Woike-ganga
Title
President/CEO
Phone
7168420440
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph C Distasio
Formed
1993
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Karen Costa
Phone
7166348800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Ln 2(C)

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are exempt from income taxes under section 501(c)(3) of the internal revenue code. It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The organizations are not aware of any uncertain tax positions as of december 31, 2020.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0342775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2203879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt226000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOWARD HITZEL PSYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH WOIKE-GANGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH DISTASIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO - FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CEO - CURRENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0442271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1305655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2273447
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED IN DRAFT FORM TO MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE. COPIES CAN BE PROVIDED UPON REQUEST BY PHONE, IN WRITING, OR VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LN 2(C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BESTSELF BEHAVIORAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BESTSELF FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161004090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161416158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SUPPORT SERVICES TO BESTSELF BEHAVORIAL HEALTH, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0255 DELAWARE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1255 DELAWARE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt076247
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BESTSELF BEHAVIORAL HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05155744
IRS990/TotalAssetsEOYAmt05221892
IRS990/TotalAssetsGrp/BOYAmt05155744
IRS990/TotalAssetsGrp/EOYAmt05221892
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081048
IRS990/TotalFunctionalExpensesGrp/TotalAmt081048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05150548
IRS990/TotalLiabilitiesEOYAmt05221497
IRS990/TotalLiabilitiesGrp/BOYAmt05150548
IRS990/TotalLiabilitiesGrp/EOYAmt05221497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395
IRS990/TotalOtherCompensationAmt0135879
IRS990/TotalProgramServiceExpensesAmt081048
IRS990/TotalProgramServiceRevenueAmt076247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05155744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05221892
IRS990/TotReportableCompRltdOrgAmt0885494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 DELAWARE AVENUE NO 300
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014202

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,221,892
Liabilities
$5,221,497
Net assets
$395
Revenue
$76,247
Expenses
$81,048
Net income
-$4,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$22.0$1.44$0.72$1.23$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$19.6$0.93$0.57$0.77$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$18.8$0.73$0.58$1.26$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$9.88$0.05$0.25$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.22$5.22$0.00$0.08$0.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$5.15$0.01$0.08$0.16$0.08
2018Summary only. Only limited summary data is available for this year.$4.37$4.29$0.09$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.02$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.00$0.00$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.01$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00