Civic Intelligence

Finger Lakes Parent Network Inc

990 • Fiscal year 2015 • EIN 16-1450537

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

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

60th percentile

0.27x

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

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.11x

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

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$52,790

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$533,652

Up $90,851 (+21%) from 2014

Net Assets

Up

$387,348

Up $36,173 (+10%) from 2014

Liabilities

Up

$146,304

Up $54,678 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$1,315,224

Up $97,863 (+8.0%) from 2014

Expenses

Up

$1,279,051

Up $85,427 (+7.2%) from 2014

Net Income

Up

$36,173

Up $12,436 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$533,652
Liabilities$146,304
Net Assets$387,348
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$1,315,224
Expenses$1,279,051
Net Income$36,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,315,224
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$297,338$322,185▲ $24,847
Accounts Receivable$127,313$167,515▲ $40,202
Prepaid Expenses and Deferred Charges$18,150$43,952▲ $25,802
Total Assets$442,801$533,652▲ $90,851
Liabilities
Deferred Revenue$57,476$101,535▲ $44,059
Accounts Payable and Accrued Expenses$34,150$44,769▲ $10,619
Total Liabilities$91,626$146,304▲ $54,678
Net Assets / Fund Balance
Unrestricted Net Assets$351,175$387,348▲ $36,173
Total Net Assets Fund Balance$351,175$387,348▲ $36,173
Total Liabilities and Net Assets / Fund Balance$442,801$533,652▲ $90,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$41,849$41,849
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DinardoDirectorFT$52,790$52,790

Board Members and Trustees

NameTitle
Pamela MaglierPresident
Anne GlazierBoard Member
Kathe HayesBoard Member
Mary SkorupaBoard Member
Melissa HerrickBoard Member
Tina GollettBoard Member
Melissa RibaudoSecretary
Jim MaglierTreasurer
Bonnie WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$929,770
Program Service Revenue
$385,279
Investment Income
$175
Other Revenue
$0
All Other Contributions
$929,770
Change in Net Assets
$36,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,224
Total Revenue per Audited Statements
$1,315,224
Total Revenue per Form 990
$1,315,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,887
Other Expenses$407,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,110$86,169-$731,279
Payroll Taxes$64,115$8,743-$72,858
Current Officers, Directors, Trustees, and Key Employees$44,871$7,919-$52,790
Office Expenses$38,785$6,548-$45,333
Insurance$36,370$6,418-$42,788
All Other Expenses$25,477$2,951-$28,428
Other Expenses$17,543$2,392-$19,935
Other Employee Benefits$13,165$1,795-$14,960
Occupancy$11,835$2,088-$13,923
Advertising$9,909--$9,909
Fees for Services Accounting$6,359$706-$7,065
Interest$286$50-$336
Total Functional Expenses$1,153,272$125,779$0$1,279,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,051
Total Expenses per Audited Statements$1,279,051
Total Expenses per Form 990$1,279,051
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
Annual disclosure for covered persons
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
Yes
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
Director
Phone
6077762164
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Dinardo
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
131

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/GrossReceiptsRltdActivitiesAmt0385454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04564101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0929770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0887002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01062970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04564101
IRS990ScheduleA/TotalSupportAmt04565011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01279051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041849
IRS990ScheduleD/RevenueSubtotalAmt01315224
IRS990ScheduleD/TotalExpensesPerForm990Amt01279051
IRS990ScheduleD/TotalRevenuePerForm990Amt01315224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01315224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279051
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/TotalAssetsBOYAmt0442801
IRS990/TotalAssetsEOYAmt0533652
IRS990/TotalAssetsGrp/BOYAmt0442801
IRS990/TotalAssetsGrp/EOYAmt0533652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0929770
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01279051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091626
IRS990/TotalLiabilitiesEOYAmt0146304
IRS990/TotalLiabilitiesGrp/BOYAmt091626
IRS990/TotalLiabilitiesGrp/EOYAmt0146304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387348
IRS990/TotalProgramServiceExpensesAmt01153272
IRS990/TotalProgramServiceRevenueAmt0385279
IRS990/TotalReportableCompFromOrgAmt052790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01315224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 W STEUBEN ST
IRS990/USAddress/CityNm0BATH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014810
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DINARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077762164
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02016-06-06T07:56:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,652
Liabilities
$146,304
Net assets
$387,348
Revenue
$1,315,224
Expenses
$1,279,051
Net income
$36,173
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