Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$277,334
Down $47,485 (-15%) from 2013
Net Assets
Down$269,200
Down $48,097 (-15%) from 2013
Liabilities
Up$8,134
Up $612 (+8.1%) from 2013
Revenue And Expenses
Revenue
$165,489
No earlier filing loaded for comparison.
Expenses
Down$213,586
Down $5,259 (-2.4%) from 2013
Net Income
-$48,097
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $179,133
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $171,607 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI J LASALLE | Executive Director | FT | $40,230 | - | $40,230 |
| SHELDON BOYCE | Vice President | - | $0 | - | - |
| STEPHEN C LASALLE | Secretary/Treasurer | - | $0 | - | - |
| ROBERT BOURCY | President | - | $0 | - | - |
| G WILLIAM PULLIS | Director | - | $0 | - | - |
| WENDY HURLEY | Director | - | $0 | - | - |
| KRISTEN WATERSTRAM-RICH | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $36,653 | - | $2,212 | - |
| Event 1 | $36,441 | $13,212 | $9,917 | $3,295 |
| Total Events | $81,512 | $13,212 | $12,729 | $483 |
Filing and Contact Details
Filer
- EIN
- 16-1502442
- Phone
- 5856248070
Signing Officer
- Name
- Lori Lasalle
- Title
- Executive Director
- Phone
- 5856248070
- Signed
- 2015-01-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Raymond J Jacobi
- Phone
- 5854231860
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 472.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 12,744. Description: depreciation. Amount: 13,167. Description: insurance. Amount: 10,590. Description: medical expenses. Amount: 245. Description: household expenses. Amount: 6,544. Description: repairs and maintenance. Amount: 5,738. Description: telephone/pagers. Amount: 2,461. Description: postage. Amount: 2,677. Description: resident food. Amount: 1,662. Total to form 990-ez, line 16: 55,828.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: unconditional promises to give - united way. Beg. Of year amount: 28,754. End of year amount: 24,950. Description: other depreciable assets. Beg. Of year amount: 4,756. End of year amount: 3,383.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,642. End of year amount: 1,277. Description: accrued payroll and payroll taxes. Beg. Of year amount: 5,880. End of year amount: 6,857.”
Raw XML Appendix205 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LORI LASALLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5856248070 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3880 RUSH MENDON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MENDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 168686 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138172 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 165449 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -48097 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6550 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 324819 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 277334 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13212 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179133 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 472 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 122623 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 110829 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 317297 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 269200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 317297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 269200 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4601 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 40230 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHELDON BOYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN C LASALLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI J LASALLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT BOURCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | G WILLIAM PULLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WENDY HURLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRISTEN WATERSTRAM-RICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33510 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28333 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55828 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 171607 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 146607 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13644 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -432 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7522 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8134 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 213586 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 171607 |
| IRS990EZ/TotalRevenueAmt | 0 | 165489 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BENINCASAINC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1017296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5347 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1017296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1017296 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1022643 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 36653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 8418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 472. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 12,744. DESCRIPTION: DEPRECIATION. AMOUNT: 13,167. DESCRIPTION: INSURANCE. AMOUNT: 10,590. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 245. DESCRIPTION: HOUSEHOLD EXPENSES. AMOUNT: 6,544. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,738. DESCRIPTION: TELEPHONE/PAGERS. AMOUNT: 2,461. DESCRIPTION: POSTAGE. AMOUNT: 2,677. DESCRIPTION: RESIDENT FOOD. AMOUNT: 1,662. TOTAL TO FORM 990-EZ, LINE 16: 55,828. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNCONDITIONAL PROMISES TO GIVE - UNITED WAY. BEG. OF YEAR AMOUNT: 28,754. END OF YEAR AMOUNT: 24,950. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,756. END OF YEAR AMOUNT: 3,383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,642. END OF YEAR AMOUNT: 1,277. DESCRIPTION: ACCRUED PAYROLL AND PAYROLL TAXES. BEG. OF YEAR AMOUNT: 5,880. END OF YEAR AMOUNT: 6,857. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI LASALLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5856248070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BENINCASA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENI |
| ReturnHeader/Filer/EIN | 0 | 161502442 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 161092347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MENGEL METZGER BARR & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 100 CHESTNUT STREET SUITE 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 14604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5854231860 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND J JACOBI |
| ReturnHeader/ReturnTs | 0 | 2015-01-26T10:44:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $277,334
- Liabilities
- $8,134
- Net assets
- $269,200
- Revenue
- $165,489
- Expenses
- $213,586
- Net income
- -$48,097