Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$324,819
Down $23,587 (-6.8%) from 2012
Net Assets
Down$317,297
Down $24,578 (-7.2%) from 2012
Liabilities
Up$7,522
Up $991 (+15%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$218,845
Down $4,668 (-2.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 29, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $208,079
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.
Filing and Contact Details
Filer
- EIN
- 16-1502442
Raw XML AppendixShowing 400 of 416 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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, 2010. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013 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. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED IN DETAIL AND SIGNED OFF BY THE BOARD OF DIRECTORS IN AN ANNUAL MEETING HELD IN MID JANUARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST, CLIENT WOULD FORWARD EITHER A HARD COPY, AND ELECTRONIC VERSION, OR BOTH. DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.ORG |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MENDON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14506 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LORI LASALLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5856248070 |
| IRS990/TotalAssets/BOY | 0 | 348406 |
| IRS990/TotalAssetsBOY | 0 | 348406 |
| IRS990/TotalAssets/EOY | 0 | 324819 |
| IRS990/TotalAssetsEOY | 0 | 324819 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 201089 |
| IRS990/TotalExpensesCurrentYear | 0 | 218845 |
| IRS990/TotalExpensesPriorYear | 0 | 223513 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 36551 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 182294 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 218845 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6531 |
| IRS990/TotalLiabilitiesBOY | 0 | 6531 |
| IRS990/TotalLiabilities/EOY | 0 | 7522 |
| IRS990/TotalLiabilitiesEOY | 0 | 7522 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 348406 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 324819 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 341875 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 317297 |
| IRS990/TotalOtherCompensation | 0 | 1825 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 182294 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 45785 |
| IRS990/TotalRevenueCurrentYear | 0 | 194267 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -6822 |
| IRS990/TotalRevenuePriorYear | 0 | 220960 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 194267 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 317380 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 288543 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BENINCASAINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 161502442 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BENINCASA INC |
| ReturnHeader/Filer/NameControl | 0 | BENI |
| ReturnHeader/Filer/Phone | 0 | 5856248070 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3880 RUSH MENDON ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MENDON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14506 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-29 |
| ReturnHeader/Officer/Name | 0 | SHELDON BOYCE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $324,819
- Liabilities
- $7,522
- Net assets
- $317,297
- Revenue
- -
- Expenses
- $218,845
- Net income
- -