Civic Intelligence

Benincasa Inc

EIN 16-1502442 • 501(c)3 • Mendon, NY

Profile

To provide skilled, competent and compassionate care for residents suffering from a terminal illness. To provide a secure, loving environment where the residents and their loved ones can have their spiritual, emotional and social needs met. To provide holistic nonsectarian bereavement support to the surrounding community.

3880 Rush Mendon RoadMendon, NY 14506

www.benincasainc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$40,230

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$0

Down $175,401 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $175,401 (-100%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$224,403

Up $188,672 (+528%) from 2023

Expenses

Up

$399,804

Up $239,456 (+149%) from 2023

Net Income

Down

-$175,401

Down $50,784 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $350,696Liabilities 2011: $6,268Net Assets 2011: $344,4282011Assets 2012: $348,406Liabilities 2012: $6,531Net Assets 2012: $341,8752012Assets 2013: $324,819Liabilities 2013: $7,522Net Assets 2013: $317,2972013Assets 2014: $277,334Liabilities 2014: $8,134Net Assets 2014: $269,2002014Assets 2015: $269,456Liabilities 2015: $8,695Net Assets 2015: $260,7612015Assets 2016: $284,523Liabilities 2016: $8,735Net Assets 2016: $275,7882016Assets 2017: $276,007Liabilities 2017: $4,529Net Assets 2017: $271,4782017Assets 2018: $259,193Liabilities 2018: $5,713Net Assets 2018: $253,4802018Assets 2019: $222,648Liabilities 2019: $4,396Net Assets 2019: $218,2522019Assets 2020: $264,356Liabilities 2020: $20,902Net Assets 2020: $243,4542020Assets 2021: $285,769Liabilities 2021: $1,577Net Assets 2021: $284,1922021Assets 2022: $301,018Liabilities 2022: $1,000Net Assets 2022: $300,0182022Assets 2023: $175,401Liabilities 2023: $0Net Assets 2023: $175,4012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $180,686Expenses 2011: $219,202Net Income 2011: -$38,5162011Expenses 2012: $223,5132012Expenses 2013: $218,8452013Revenue 2014: $165,489Expenses 2014: $213,586Net Income 2014: -$48,0972014Revenue 2015: $200,151Expenses 2015: $208,590Net Income 2015: -$8,4392015Revenue 2016: $230,112Expenses 2016: $215,085Net Income 2016: $15,0272016Revenue 2017: $207,892Expenses 2017: $212,202Net Income 2017: -$4,3102017Revenue 2018: $192,121Expenses 2018: $210,119Net Income 2018: -$17,9982018Revenue 2019: $186,418Expenses 2019: $221,646Net Income 2019: -$35,2282019Revenue 2020: $209,404Expenses 2020: $184,202Net Income 2020: $25,2022020Revenue 2021: $126,467Expenses 2021: $85,729Net Income 2021: $40,7382021Revenue 2022: $86,217Expenses 2022: $70,391Net Income 2022: $15,8262022Revenue 2023: $35,731Expenses 2023: $160,348Net Income 2023: -$124,6172023Revenue 2024: $224,403Expenses 2024: $399,804Net Income 2024: -$175,4012024

Highlighted filing

2024

Revenue$224,403
Expenses$399,804
Net Income-$175,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$224,403
Expenses
$399,804
Net income
-$175,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.24$4.00$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.36$1.60$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$0.86$0.70$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.84$1.26$0.86$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.21$2.43$2.09$1.84$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.18$1.86$2.22$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.06$2.53$1.92$2.10$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.05$2.71$2.08$2.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.09$2.76$2.30$2.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.09$2.61$2.00$2.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.08$2.69$1.65$2.14$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.08$3.17$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.07$3.42$2.24
2011Summary only. Only limited summary data is available for this year.$3.51$0.06$3.44$1.81$2.19$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$149,981
Mission and Program Overview

Mission

To provide skilled, competent and compassionate care for residents suffering from a terminal illness. To provide a secure, loving environment where the residents and their loved ones can have their spiritual, emotional and social needs met. To provide holistic nonsectarian bereavement support to the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,429$186,603▲ $9,174
Land, Buildings, and Equipment, Net$78,328$87,958▲ $9,630
Pledges and Grants Receivable$8,599$9,796▲ $1,197
Prepaid Expenses and Deferred Charges-$1,412-
Total Assets$264,356$285,769▲ $21,413
Liabilities
Accounts Payable and Accrued Expenses$20,902$1,577▼ $19,325
Total Liabilities$20,902$1,577▼ $19,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,855$274,396▲ $39,541
Net Assets With Donor Restrictions$8,599$9,796▲ $1,197
Total Net Assets Fund Balance$243,454$284,192▲ $40,738
Total Liabilities and Net Assets / Fund Balance$264,356$285,769▲ $21,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,609$220,841$267,450
Other Land Buildings$21,062$45,548$66,610
Land$20,000-$20,000
Equipment$287$10,988$11,275
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lori J LasalleExecutive DirectorFT$37,494$37,494

Board Members and Trustees

NameTitle
Frrobert BourcyPresident
Sheldon BoyceVice President
Jim ShootsDirector
Kristen Waterstam-richDirector
G William PullisSecretary
Stephen C LasalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,872
Program Service Revenue
$0
Investment Income
$382
Other Revenue
$-1,787
All Other Contributions
$36,592
Change in Net Assets
$40,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,140
Salaries, Compensation, and Employee Benefits$28,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,775$13,481-$26,256
Depreciation Depletion$16,059$692-$16,751
Insurance$7,956$884-$8,840
Office Expenses$2,804$3,200-$6,004
Occupancy$4,903$1,020-$5,923
Fees for Services Other-$4,500-$4,500
Payroll Taxes$1,135$1,198-$2,333
Other Expenses$87--$87
Total Functional Expenses$60,754$24,975$0$85,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,514
Fundraising Gross Income$21,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$45,961-$1,787-
Golf Tournaments$53,044$21,727$21,727$0
Total Events$100,922$21,727$23,514$-1,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori J LasalleExecutive DirectorLori J. Lasalle Is the Daughter-in-law of Board Member and Treasurer, Stephen C. Lasalle.No$37,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 2

“Lori j. Lasalle is the daughter-in-law of board member and treasurer, stephen c. Lasalle.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is approved by management and provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the executive director. Annual pay increases for all paid staff are discussed and approved by the board of directors in mid june and take effect the first pay period of the new fiscal year.”

Form 990, Part VI, Section C, Line 19

“Upon request, client would forward either a hard copy, electronic version, or both.”

Filing and Contact Details

Filer

Filer Name
Benincasa Inc
EIN
16-1502442
Phone
5856248070
Address
3880 RUSH MENDON ROAD, MENDON, NY 14506

Signing Officer

Name
Lori Lasalle
Title
Executive Director
Phone
5856248070
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Lasalle
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
60

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jason Redman
Phone
5854231860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Benincasa, inc. Is a not-for-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files tax returns in the u.s. Federal jurisdiction as well as new york state. With few exceptions, the organization is not subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2018. The tax returns for the years ended june 30, 2018 through june 30, 2021 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes it has no material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01577
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SKILLED, COMPETENT AND COMPASSIONATE CARE FOR RESIDENTS SUFFERING FROM A TERMINAL ILLNESS. TO PROVIDE A SECURE, LOVING ENVIRONMENT WHERE THE RESIDENTS AND THEIR LOVED ONES CAN HAVE THEIR SPIRITUAL, EMOTIONAL AND SOCIAL NEEDS MET. TO PROVIDE HOLISTIC NONSECTARIAN BEREAVEMENT SUPPORT TO THE SURROUNDING COMMUNITY.
IRS990/AllOtherContributionsAmt036592
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI LASALLE
IRS990/BooksInCareOfDetail/PhoneNum05856248070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03880 RUSH MENDON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014506
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013481
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026256
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt079195
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0382
IRS990/CYOtherExpensesAmt057140
IRS990/CYOtherRevenueAmt0-1787
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040738
IRS990/CYSalariesCompEmpBnftPaidAmt028589
IRS990/CYTotalExpensesAmt085729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126467
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0692
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016059
IRS990/DepreciationDepletionGrp/TotalAmt016751
IRS990/Desc0TO PROVIDE SKILLED, COMPETENT AND COMPASSIONATE CARE FOR RESIDENTS SUFFERING FROM A TERMINAL ILLNESS. TO PROVIDE A SECURE, LOVING ENVIRONMENT WHERE THE RESIDENTS AND THEIR LOVED ONES CAN HAVE THEIR SPIRITUAL, EMOTIONAL AND SOCIAL NEEDS MET. TO PROVIDE HOLISTIC NONSECTARIAN BEREAVEMENT SUPPORT TO THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08599
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09796
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt060754
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt012085
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesOtherGrp/TotalAmt04500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELDON BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN C LASALLE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRROBERT BOURCY
IRS990/Form990PartVIISectionAGrp/PersonNm3G WILLIAM PULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN WATERSTAM-RICH
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SHOOTS
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI J LASALLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt637494
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079195
IRS990/FundraisingDirectExpensesAmt023514
IRS990/FundraisingGrossIncomeAmt021727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0149981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0884
IRS990/InsuranceGrp/ProgramServicesAmt07956
IRS990/InsuranceGrp/TotalAmt08840
IRS990/InvestmentIncomeGrp/ExclusionAmt0382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087958
IRS990/LandBldgEquipCostOrOtherBssAmt0365335
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SKILLED, COMPETENT AND COMPASSIONATE CARE FOR RESIDENTS SUFFERING FROM A TERMINAL ILLNESS. TO PROVIDE A SECURE, LOVING ENVIRONMENT WHERE THE RESIDENTS AND THEIR LOVED ONES CAN HAVE THEIR SPIRITUAL, EMOTIONAL AND SOCIAL NEEDS MET. TO PROVIDE HOLISTIC NONSECTARIAN BEREAVEMENT SUPPORT TO THE SURROUNDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0243454
IRS990/NetAssetsOrFundBalancesEOYAmt0284192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274396
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt04903
IRS990/OccupancyGrp/TotalAmt05923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03200
IRS990/OfficeExpensesGrp/ProgramServicesAmt02804
IRS990/OfficeExpensesGrp/TotalAmt06004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3RESIDENT FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt08806
IRS990/OtherExpensesGrp/ProgramServicesAmt16134
IRS990/OtherExpensesGrp/ProgramServicesAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt387
IRS990/OtherExpensesGrp/TotalAmt08806
IRS990/OtherExpensesGrp/TotalAmt16134
IRS990/OtherExpensesGrp/TotalAmt295
IRS990/OtherExpensesGrp/TotalAmt387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01198
IRS990/PayrollTaxesGrp/ProgramServicesAmt01135
IRS990/PayrollTaxesGrp/TotalAmt02333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01412
IRS990/PrincipalOfficerNm0LORI LASALLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01570
IRS990/PYOtherExpensesAmt051772
IRS990/PYOtherRevenueAmt0-1783
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025202
IRS990/PYSalariesCompEmpBnftPaidAmt0132430
IRS990/PYTotalExpensesAmt0184202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040738
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0925941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt0925941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925941
IRS990ScheduleA/TotalSupportAmt0931126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt046609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267450
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENINCASA, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AS WELL AS NEW YORK STATE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2018. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01917
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORI J LASALLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037494
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LORI J. LASALLE IS THE DAUGHTER-IN-LAW OF BOARD MEMBER AND TREASURER, STEPHEN C. LASALLE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORI J. LASALLE IS THE DAUGHTER-IN-LAW OF BOARD MEMBER AND TREASURER, STEPHEN C. LASALLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS APPROVED BY MANAGEMENT AND PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ANNUAL PAY INCREASES FOR ALL PAID STAFF ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS IN MID JUNE AND TAKE EFFECT THE FIRST PAY PERIOD OF THE NEW FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, CLIENT WOULD FORWARD EITHER A HARD COPY, ELECTRONIC VERSION, OR BOTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264356
IRS990/TotalAssetsEOYAmt0285769
IRS990/TotalAssetsGrp/BOYAmt0264356
IRS990/TotalAssetsGrp/EOYAmt0285769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127872
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060754
IRS990/TotalFunctionalExpensesGrp/TotalAmt085729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020902
IRS990/TotalLiabilitiesEOYAmt01577
IRS990/TotalLiabilitiesGrp/BOYAmt020902
IRS990/TotalLiabilitiesGrp/EOYAmt01577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285769
IRS990/TotReportableCompRltdOrgAmt037494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03880 RUSH MENDON ROAD
IRS990/USAddress/CityNm0MENDON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014506
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BENINCASAINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LASALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05856248070
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENINCASA INC
ReturnHeader/Filer/BusinessNameControlTxt0BENI
ReturnHeader/Filer/EIN0161502442
ReturnHeader/Filer/PhoneNum05856248070
ReturnHeader/Filer/USAddress/AddressLine1Txt03880 RUSH MENDON ROAD
ReturnHeader/Filer/USAddress/CityNm0MENDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON REDMAN
ReturnHeader/ReturnTs02022-02-14T12:31:17-06:00

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