Civic Intelligence

Finger Lakes Parent Network Inc

990 • Fiscal year 2014 • EIN 16-1450537

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.ASPIREHOPE.ORG
25 W Steuben StBath, NY 14810

(607) 776-2164

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

36th percentile

$41,936

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$442,801

Up $77,944 (+21%) from 2013

Net Assets

Up

$351,175

Up $23,737 (+7.2%) from 2013

Liabilities

Up

$91,626

Up $54,207 (+145%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Up

$1,217,361

Up $155,861 (+15%) from 2013

Expenses

Up

$1,193,624

Up $188,126 (+19%) from 2013

Net Income

Down

$23,737

Down $32,265 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$442,801
Liabilities$91,626
Net Assets$351,175
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$1,217,361
Expenses$1,193,624
Net Income$23,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,217,361
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$240,426$297,338▲ $56,912
Accounts Receivable$93,742$127,313▲ $33,571
Prepaid Expenses and Deferred Charges$30,689$18,150▼ $12,539
Total Assets$364,857$442,801▲ $77,944
Liabilities
Deferred Revenue-$57,476-
Accounts Payable and Accrued Expenses$37,419$34,150▼ $3,269
Total Liabilities$37,419$91,626▲ $54,207
Net Assets / Fund Balance
Unrestricted Net Assets$327,438$351,175▲ $23,737
Total Net Assets Fund Balance$327,438$351,175▲ $23,737
Total Liabilities and Net Assets / Fund Balance$364,857$442,801▲ $77,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$41,849$41,849
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DinardoDirectorFT$41,936$41,936

Board Members and Trustees

NameTitle
Pamela MaglierPresident
Loriann FigorskiBoard Member
Melissa HerrickBoard Member
Melissa RibaudoBoard Member
Noah FehlBoard Member
Heather PowersSecretary
Jim MaglierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,002
Program Service Revenue
$330,191
Investment Income
$168
Other Revenue
$0
All Other Contributions
$887,002
Change in Net Assets
$23,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,361
Total Revenue per Audited Statements
$1,217,361
Total Revenue per Form 990
$1,217,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,444
Other Expenses$369,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,376$75,674-$676,050
Payroll Taxes$54,332$7,409-$61,741
Other Employee Benefits$39,351$5,366-$44,717
Current Officers, Directors, Trustees, and Key Employees$31,452$10,484-$41,936
Office Expenses$34,163$5,776-$39,939
Insurance$33,255$5,869-$39,124
All Other Expenses$21,300$2,480-$23,780
Other Expenses$15,894$2,503-$15,894
Occupancy$11,973$2,113-$14,086
Fees for Services Accounting$6,030$670-$6,700
Advertising$4,845--$4,845
Fees for Services Legal$1,336$148-$1,484
Interest$241$42-$283
Total Functional Expenses$1,075,090$118,534$0$1,193,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,624
Total Expenses per Audited Statements$1,193,624
Total Expenses per Form 990$1,193,624
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

Filer Name
Finger Lakes Parent Network
EIN
16-1450537
Phone
6077762164
Address
25 W STEUBEN ST, BATH, NY 14810

Signing Officer

Name
Patricia Dinardo
Title
Executive Director
Phone
6077762164
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Dinardo
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
135

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
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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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IRS990ScheduleA/TotalSupportAmt04645398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01193624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041849
IRS990ScheduleD/RevenueSubtotalAmt01217361
IRS990ScheduleD/TotalExpensesPerForm990Amt01193624
IRS990ScheduleD/TotalRevenuePerForm990Amt01217361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193624
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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/TotalAssetsBOYAmt0364857
IRS990/TotalAssetsEOYAmt0442801
IRS990/TotalAssetsGrp/BOYAmt0364857
IRS990/TotalAssetsGrp/EOYAmt0442801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0887002
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075090
IRS990/TotalFunctionalExpensesGrp/TotalAmt01193624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037419
IRS990/TotalLiabilitiesEOYAmt091626
IRS990/TotalLiabilitiesGrp/BOYAmt037419
IRS990/TotalLiabilitiesGrp/EOYAmt091626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351175
IRS990/TotalProgramServiceExpensesAmt01075090
IRS990/TotalProgramServiceRevenueAmt0330191
IRS990/TotalReportableCompFromOrgAmt041936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 W STEUBEN ST
IRS990/USAddress/CityNm0BATH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014810
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DINARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077762164
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINGER LAKES PARENT NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0FING
ReturnHeader/Filer/EIN0161450537
ReturnHeader/Filer/PhoneNum06077762164
ReturnHeader/Filer/USAddress/AddressLine1Txt025 W STEUBEN ST
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02015-06-02T09:18:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,801
Liabilities
$91,626
Net assets
$351,175
Revenue
$1,217,361
Expenses
$1,193,624
Net income
$23,737
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