Civic Intelligence

Benincasa Inc

990 • Fiscal year 2015 • EIN 16-1502442

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

3880 Rush Mendon RoadMendon, NY 14506

(585) 624-8070

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$40,880

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$269,456

Down $7,878 (-2.8%) from 2014

Net Assets

Down

$260,761

Down $8,439 (-3.1%) from 2014

Liabilities

Up

$8,695

Up $561 (+6.9%) from 2014

Revenue

Up

$200,151

Up $34,662 (+21%) from 2014

Expenses

Down

$208,590

Down $4,996 (-2.3%) from 2014

Net Income

Up

-$8,439

Up $39,658 (+82%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$269,456
Liabilities$8,695
Net Assets$260,761

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$200,151
Expenses$208,590
Net Income-$8,439
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$226,261
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
Cash and Non-Interest-Bearing Accounts$138,172$138,448▲ $276
Land, Buildings, and Equipment, Net$114,212$110,027▼ $4,185
Pledges and Grants Receivable$24,950$20,981▼ $3,969
Total Assets$277,334$269,456▼ $7,878
Liabilities
Accounts Payable and Accrued Expenses$8,134$8,695▲ $561
Total Liabilities$8,134$8,695▲ $561
Net Assets / Fund Balance
Unrestricted Net Assets$244,250$239,780▼ $4,470
Temporarily Rstr Net Assets$24,950$20,981▼ $3,969
Total Net Assets Fund Balance$269,200$260,761▼ $8,439
Total Liabilities and Net Assets / Fund Balance$277,334$269,456▼ $7,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,662$156,562$236,224
Other Land Buildings$10,211$48,796$59,007
Equipment$154$20,248$20,402
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori J LasalleExecutive DirectorFT$40,880$40,880

Board Members and Trustees

NameTitle
Frrobert BourcyPresident
Sheldon BoyceVice President
John ThomassenDirector
Kristen Waterstam-richDirector
Wendy HurleyPartial Year Director
G William PullisSecretary
Stephen C LasalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,035
Program Service Revenue
$0
Investment Income
$454
Other Revenue
$2,662
All Other Contributions
$99,497
Change in Net Assets
$-8,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,200
Total Revenue per Audited Statements
$231,351
Total Revenue per Form 990
$200,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,547
Other Expenses$57,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,698--$97,698
Current Officers, Directors, Trustees, and Key Employees$20,720$20,719-$41,439
Depreciation Depletion$12,508$264-$12,772
Payroll Taxes$11,045$1,365-$12,410
Office Expenses$5,744$6,010-$11,754
Insurance$9,606$1,067-$10,673
Fees for Services Other-$4,624-$4,624
Occupancy$3,973$442-$4,415
Other Expenses$63--$63
Total Functional Expenses$174,099$34,491$0$208,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$239,790
Expenses per Audited Statements$208,590
Total Expenses per Form 990$208,590
Expenses Not Reported on Form 990$31,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,772
Fundraising Direct Expenses$26,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$37,798-$1,474-
Golf Tournaments$46,599$25,012$19,602$5,410
Total Events$98,782$28,184$25,126$3,058
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$40,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Stephen c. Lasalle, board treasurer, and lori j. Lasalle, executive director, have a family relationship.

Form 990, Part VI, Section B, Line 11

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, and electronic version, or both. Documents are also available on guidestar.org

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
2016-01-11
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
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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, 2012. The tax returns for the years ended june 30, 2012 through june 30, 2015 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 423 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/BOYAmt08134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08695
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/AllOtherContributionsAmt099497
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/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138172
IRS990/CashNonInterestBearingGrp/EOYAmt0138448
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020719
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041439
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt076021
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0454
IRS990/CYOtherExpensesAmt057043
IRS990/CYOtherRevenueAmt02662
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8439
IRS990/CYSalariesCompEmpBnftPaidAmt0151547
IRS990/CYTotalExpensesAmt0208590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200151
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0264
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012508
IRS990/DepreciationDepletionGrp/TotalAmt012772
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0174099
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt021517
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04624
IRS990/FeesForServicesOtherGrp/TotalAmt04624
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt70
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/PersonNm5WENDY HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN THOMASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI 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/ReportableCompFromOrgAmt740880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARTIAL YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076021
IRS990/FundraisingDirectExpensesAmt026110
IRS990/FundraisingGrossIncomeAmt028772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0226261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01067
IRS990/InsuranceGrp/ProgramServicesAmt09606
IRS990/InsuranceGrp/TotalAmt010673
IRS990/InvestmentIncomeGrp/ExclusionAmt0454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110027
IRS990/LandBldgEquipCostOrOtherBssAmt0335633
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/NetAssetsOrFundBalancesBOYAmt0269200
IRS990/NetAssetsOrFundBalancesEOYAmt0260761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0442
IRS990/OccupancyGrp/ProgramServicesAmt03973
IRS990/OccupancyGrp/TotalAmt04415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06010
IRS990/OfficeExpensesGrp/ProgramServicesAmt05744
IRS990/OfficeExpensesGrp/TotalAmt011754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt06241
IRS990/OtherExpensesGrp/ProgramServicesAmt15597
IRS990/OtherExpensesGrp/ProgramServicesAmt2904
IRS990/OtherExpensesGrp/ProgramServicesAmt363
IRS990/OtherExpensesGrp/TotalAmt06241
IRS990/OtherExpensesGrp/TotalAmt15597
IRS990/OtherExpensesGrp/TotalAmt2904
IRS990/OtherExpensesGrp/TotalAmt363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097698
IRS990/OtherSalariesAndWagesGrp/TotalAmt097698
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01365
IRS990/PayrollTaxesGrp/ProgramServicesAmt011045
IRS990/PayrollTaxesGrp/TotalAmt012410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020981
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI LASALLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt066979
IRS990/PYOtherRevenueAmt0-432
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48097
IRS990/PYSalariesCompEmpBnftPaidAmt0146607
IRS990/PYTotalExpensesAmt0213586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8439
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0986852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0986852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0986852
IRS990ScheduleA/TotalSupportAmt0990523
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/BookValueAmt079662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236224
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031200
IRS990ScheduleD/DonatedServicesUseFcltsAmt031200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020402
IRS990ScheduleD/ExpensesNotReportedAmt031200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0208590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059007
IRS990ScheduleD/RevenueNotReportedAmt031200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2012. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015 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/TotalBookValueLandBuildingsAmt0110027
IRS990ScheduleD/TotalExpensesPerForm990Amt0208590
IRS990ScheduleD/TotalRevenuePerForm990Amt0200151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORI J LASALLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LORI J. LASALLE IS THE DAUGHTER-IN-LAW OF BOARD MEMBER AND TREASURER, STEPHEN C. LASALLE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN C. LASALLE, BOARD TREASURER, AND LORI J. LASALLE, EXECUTIVE DIRECTOR, HAVE A FAMILY RELATIONSHIP.
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, AND ELECTRONIC VERSION, OR BOTH. DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020981
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277334
IRS990/TotalAssetsEOYAmt0269456
IRS990/TotalAssetsGrp/BOYAmt0277334
IRS990/TotalAssetsGrp/EOYAmt0269456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197035
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08134
IRS990/TotalLiabilitiesEOYAmt08695
IRS990/TotalLiabilitiesGrp/BOYAmt08134
IRS990/TotalLiabilitiesGrp/EOYAmt08695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174099
IRS990/TotalReportableCompFromOrgAmt040880
IRS990/TotalRevenueGrp/ExclusionAmt03116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239780
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LASALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05856248070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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