Civic Intelligence

Finger Lakes Parent Network Inc

990 • Fiscal year 2013 • EIN 16-1450537

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileWWW.ASPIREHOPE.ORG
25 W Steuben St14810

(607) 776-2164

Siviq Scores

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

Liabilities / Assets

44th percentile

0.10x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

5.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$39,646

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$364,857

Up $59,790 (+20%) from 2012

Net Assets

Up

$327,438

Up $56,002 (+21%) from 2012

Liabilities

Up

$37,419

Up $3,788 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

$1,061,500

No earlier filing loaded for comparison.

Expenses

Down

$1,005,498

Down $24,679 (-2.4%) from 2012

Net Income

$56,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $258,084Liabilities 2010: $16,727Net Assets 2010: $241,3572010Assets 2011: $278,321Liabilities 2011: $17,969Net Assets 2011: $260,3522011Assets 2012: $305,067Liabilities 2012: $33,631Net Assets 2012: $271,4362012Assets 2013: $364,857Liabilities 2013: $37,419Net Assets 2013: $327,4382013Assets 2014: $442,801Liabilities 2014: $91,626Net Assets 2014: $351,1752014Assets 2015: $533,652Liabilities 2015: $146,304Net Assets 2015: $387,3482015Assets 2016: $713,971Liabilities 2016: $287,525Net Assets 2016: $426,4462016Assets 2017: $701,187Liabilities 2017: $362,133Net Assets 2017: $339,0542017Assets 2018: $821,912Liabilities 2018: $426,946Net Assets 2018: $394,9662018Assets 2019: $902,214Liabilities 2019: $549,600Net Assets 2019: $352,6142019Assets 2020: $1,331,953Liabilities 2020: $515,260Net Assets 2020: $816,6932020Assets 2021: $1,827,577Liabilities 2021: $1,377,066Net Assets 2021: $450,5112021Assets 2022: $1,909,198Liabilities 2022: $1,604,940Net Assets 2022: $304,2582022Assets 2023: $1,819,044Liabilities 2023: $1,437,627Net Assets 2023: $381,4172023Assets 2024: $2,010,798Liabilities 2024: $1,534,929Net Assets 2024: $475,8692024

Highlighted filing

2013

Assets$364,857
Liabilities$37,419
Net Assets$327,438
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $956,3992010Revenue 2011: $1,063,087Expenses 2011: $1,044,092Net Income 2011: $18,9952011Expenses 2012: $1,030,1772012Revenue 2013: $1,061,500Expenses 2013: $1,005,498Net Income 2013: $56,0022013Revenue 2014: $1,217,361Expenses 2014: $1,193,624Net Income 2014: $23,7372014Revenue 2015: $1,315,224Expenses 2015: $1,279,051Net Income 2015: $36,1732015Revenue 2016: $1,667,850Expenses 2016: $1,628,752Net Income 2016: $39,0982016Revenue 2017: $1,665,489Expenses 2017: $1,752,881Net Income 2017: -$87,3922017Revenue 2018: $1,621,635Expenses 2018: $1,565,723Net Income 2018: $55,9122018Revenue 2019: $1,347,248Expenses 2019: $1,389,600Net Income 2019: -$42,3522019Revenue 2020: $1,687,823Expenses 2020: $1,223,744Net Income 2020: $464,0792020Revenue 2021: $1,430,738Expenses 2021: $1,372,918Net Income 2021: $57,8202021Revenue 2022: $1,559,026Expenses 2022: $1,705,279Net Income 2022: -$146,2532022Revenue 2023: $1,814,706Expenses 2023: $1,737,547Net Income 2023: $77,1592023Revenue 2024: $1,613,451Expenses 2024: $1,518,999Net Income 2024: $94,4522024

Highlighted filing

2013

Revenue$1,061,500
Expenses$1,005,498
Net Income$56,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,061,500
Mission and Program Overview

Mission

The organization provides health services for families of children with various mental health concerns.

The organization provides mental health services for families of children with various mental health concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,321$240,426▲ $52,105
Accounts Receivable$88,289$93,742▲ $5,453
Prepaid Expenses and Deferred Charges$28,107$30,689▲ $2,582
Land, Buildings, and Equipment, Net$350--
Total Assets$305,067$364,857▲ $59,790
Liabilities
Accounts Payable and Accrued Expenses$33,631$37,419▲ $3,788
Total Liabilities$33,631$37,419▲ $3,788
Net Assets / Fund Balance
Unrestricted Net Assets$271,436$327,438▲ $56,002
Total Net Assets Fund Balance$271,436$327,438▲ $56,002
Total Liabilities and Net Assets / Fund Balance$305,067$364,857▲ $59,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$41,849$41,849
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DinardoDirectorFT$39,646$39,646

Board Members and Trustees

NameTitle
Pamela MaglierPresident
Alicia AmisanoBoard Member
Bambi SnyderBoard Member
Christy EdkinBoard Member
Deatrice WynnBoard Member
Donna SchuttBoard Member
Jim MaglierBoard Member
Joseph HeunBoard Member
Justine BrownBoard Member
Kathleen Von BevernBoard Member
Melissa HerrickBoard Member
Melissa RibaudoBoard Member
Michelle BeehlerBoard Member
Noah FehlBoard Member
Rhonda JonesBoard Member
Tina JacksonBoard Member
Heather PowersSecretary
Sue MarosekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$840,570
Program Service Revenue
$220,794
Investment Income
$136
Other Revenue
$0
All Other Contributions
$840,570
Change in Net Assets
$56,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,500
Total Revenue per Audited Statements
$1,061,500
Total Revenue per Form 990
$1,061,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,085
Other Expenses$302,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,189$63,577-$572,766
Payroll Taxes$42,656$5,817-$48,473
Other Employee Benefits$37,136$5,064-$42,200
Current Officers, Directors, Trustees, and Key Employees$29,734$9,912-$39,646
Insurance$29,389$5,186-$34,575
Office Expenses$19,024$3,155-$22,179
All Other Expenses$19,854$1,209-$21,063
Occupancy$11,674$2,060-$13,734
Other Expenses$6,177$1,090-$7,267
Fees for Services Accounting$5,850$650-$6,500
Advertising$3,434--$3,434
Fees for Services Legal$990$110-$1,100
Depreciation Depletion$350--$350
Interest$236$42-$278
Total Functional Expenses$899,291$106,207$0$1,005,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,498
Total Expenses per Audited Statements$1,005,498
Total Expenses per Form 990$1,005,498
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is provided to and reviewed by the executive director, the treasurer and any board members upon their request”

Form 990, Page 6, Part VI, Line 19

“The documents mentioned on line 19 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1450537
Phone
6077762164

Signing Officer

Name
Patricia Dinardo
Title
Executive Director
Phone
6077762164
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Dinardo
Formed
1994
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
110

Preparer

Preparer
Charles H Wheat
Phone
6077764308
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES MENTAL HEALTH SERVICES FOR FAMILIES OF CHILDREN WITH VARIOUS MENTAL HEALTH CONCERNS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271436
IRS990/NetAssetsOrFundBalancesEOYAmt0327438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02060
IRS990/OccupancyGrp/ProgramServicesAmt011674
IRS990/OccupancyGrp/TotalAmt013734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03155
IRS990/OfficeExpensesGrp/ProgramServicesAmt019024
IRS990/OfficeExpensesGrp/TotalAmt022179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042200
IRS990/OtherExpensesGrp/Desc0EMPLOYEE EXPENSE REIMB.
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21090
IRS990/OtherExpensesGrp/ProgramServicesAmt0127670
IRS990/OtherExpensesGrp/ProgramServicesAmt133819
IRS990/OtherExpensesGrp/ProgramServicesAmt222109
IRS990/OtherExpensesGrp/ProgramServicesAmt36177
IRS990/OtherExpensesGrp/TotalAmt0132990
IRS990/OtherExpensesGrp/TotalAmt133819
IRS990/OtherExpensesGrp/TotalAmt225124
IRS990/OtherExpensesGrp/TotalAmt37267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572766
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05817
IRS990/PayrollTaxesGrp/ProgramServicesAmt042656
IRS990/PayrollTaxesGrp/TotalAmt048473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030689
IRS990/PrincipalOfficerNm0PATRICIA DINARDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BILLED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt0316734
IRS990/PYProgramServiceRevenueAmt0197158
IRS990/PYRevenuesLessExpensesAmt011084
IRS990/PYSalariesCompEmpBnftPaidAmt0713443
IRS990/PYTotalExpensesAmt01030177
IRS990/PYTotalRevenueAmt01041261
IRS990/ReconcilationRevenueExpnssAmt056002
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01061500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0843789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0987556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04745180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04745180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01062970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01010295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0987556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04745180
IRS990ScheduleA/TotalSupportAmt04745832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01005498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041849
IRS990ScheduleD/RevenueSubtotalAmt01061500
IRS990ScheduleD/TotalExpensesPerForm990Amt01005498
IRS990ScheduleD/TotalRevenuePerForm990Amt01061500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER AND ANY BOARD MEMBERS UPON THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS MENTIONED ON LINE 19 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305067
IRS990/TotalAssetsEOYAmt0364857
IRS990/TotalAssetsGrp/BOYAmt0305067
IRS990/TotalAssetsGrp/EOYAmt0364857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0840570
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899291
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033631
IRS990/TotalLiabilitiesEOYAmt037419
IRS990/TotalLiabilitiesGrp/BOYAmt033631
IRS990/TotalLiabilitiesGrp/EOYAmt037419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327438
IRS990/TotalProgramServiceExpensesAmt0899291
IRS990/TotalProgramServiceRevenueAmt0220794
IRS990/TotalReportableCompFromOrgAmt039646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327438
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,857
Liabilities
$37,419
Net assets
$327,438
Revenue
$1,061,500
Expenses
$1,005,498
Net income
$56,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.53$0.48$1.61$1.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.44$0.38$1.81$1.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.60$0.30$1.56$1.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.83$1.38$0.45$1.43$1.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.52$0.82$1.69$1.22$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.35$1.35$1.39$0.04
2018Summary only. Only limited summary data is available for this year.$0.82$0.43$0.39$1.62$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.34$1.67$1.75$0.09
2016Summary only. Only limited summary data is available for this year.$0.71$0.29$0.43$1.67$1.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.39$1.32$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.22$1.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.06$1.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$1.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$1.06$1.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.96