Civic Intelligence

Benincasa Inc

990 • Fiscal year 2017 • EIN 16-1502442

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.BENINCASAINC.ORG
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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,163

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$276,007

Down $8,516 (-3.0%) from 2016

Net Assets

Down

$271,478

Down $4,310 (-1.6%) from 2016

Liabilities

Down

$4,529

Down $4,206 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$207,892

Down $22,220 (-9.7%) from 2016

Expenses

Down

$212,202

Down $2,883 (-1.3%) from 2016

Net Income

Down

-$4,310

Down $19,337 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$276,007
Liabilities$4,529
Net Assets$271,478
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$207,892
Expenses$212,202
Net Income-$4,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$234,049
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$137,532$163,341▲ $25,809
Land, Buildings, and Equipment, Net$97,104$91,369▼ $5,735
Pledges and Grants Receivable$21,967$21,243▼ $724
Cash and Non-Interest-Bearing Accounts$27,920$54▼ $27,866
Total Assets$284,523$276,007▼ $8,516
Liabilities
Accounts Payable and Accrued Expenses$8,735$4,529▼ $4,206
Total Liabilities$8,735$4,529▼ $4,206
Net Assets / Fund Balance
Unrestricted Net Assets$253,821$250,235▼ $3,586
Temporarily Rstr Net Assets$21,967$21,243▼ $724
Total Net Assets Fund Balance$275,788$271,478▼ $4,310
Total Liabilities and Net Assets / Fund Balance$284,523$276,007▼ $8,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,363$178,886$240,249
Other Land Buildings$6,953$48,150$55,103
Land$20,000-$20,000
Equipment$3,053$8,222$11,275
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori J LasalleExecutive DirectorFT$43,163$43,163

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$209,281
Program Service Revenue
$0
Investment Income
$377
Other Revenue
$-1,766
All Other Contributions
$85,587
Change in Net Assets
$-4,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,200
Total Revenue per Audited Statements
$239,092
Total Revenue per Form 990
$207,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,170
Other Expenses$71,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,874--$86,874
Current Officers, Directors, Trustees, and Key Employees$21,582$21,583-$43,165
Depreciation Depletion$12,814$403-$13,217
Insurance$10,744$1,194-$11,938
Office Expenses$5,124$6,204-$11,328
Payroll Taxes$9,773$1,208-$10,981
Fees for Services Other-$5,109-$5,109
Occupancy$3,785$421-$4,206
Other Expenses$272--$272
Other Employee Benefits$150--$150
Total Functional Expenses$176,080$36,122$0$212,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$243,402
Expenses per Audited Statements$212,202
Total Expenses per Form 990$212,202
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 Direct Expenses$26,157
Fundraising Gross Income$24,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$31,753-$1,766-
Golf Tournaments$49,283$20,991$20,991$0
Total Events$125,912$24,391$26,157$-1,766
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$43,165
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 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, 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
2017-11-01
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
6
Volunteers
65

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:

“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, 2014. The tax returns for the years ended june 30, 2014 through june 30, 2017 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes it has not material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 426 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/BOYAmt08735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04529
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/AllOtherContributionsAmt085587
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/BOYAmt027920
IRS990/CashNonInterestBearingGrp/EOYAmt054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021583
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021582
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043165
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0101521
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0377
IRS990/CYOtherExpensesAmt071032
IRS990/CYOtherRevenueAmt0-1766
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4310
IRS990/CYSalariesCompEmpBnftPaidAmt0141170
IRS990/CYTotalExpensesAmt0212202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207892
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0403
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012814
IRS990/DepreciationDepletionGrp/TotalAmt013217
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/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0176080
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt022173
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05109
IRS990/FeesForServicesOtherGrp/TotalAmt05109
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/PersonNm5JOHN THOMASSEN
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/ReportableCompFromOrgAmt643163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/FundraisingAmt0101521
IRS990/FundraisingDirectExpensesAmt026157
IRS990/FundraisingGrossIncomeAmt024391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0234049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01194
IRS990/InsuranceGrp/ProgramServicesAmt010744
IRS990/InsuranceGrp/TotalAmt011938
IRS990/InvestmentIncomeGrp/ExclusionAmt0377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091369
IRS990/LandBldgEquipCostOrOtherBssAmt0326627
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/NetAssetsOrFundBalancesBOYAmt0275788
IRS990/NetAssetsOrFundBalancesEOYAmt0271478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0421
IRS990/OccupancyGrp/ProgramServicesAmt03785
IRS990/OccupancyGrp/TotalAmt04206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06204
IRS990/OfficeExpensesGrp/ProgramServicesAmt05124
IRS990/OfficeExpensesGrp/TotalAmt011328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt013451
IRS990/OtherExpensesGrp/ProgramServicesAmt19534
IRS990/OtherExpensesGrp/ProgramServicesAmt21977
IRS990/OtherExpensesGrp/ProgramServicesAmt3272
IRS990/OtherExpensesGrp/TotalAmt013451
IRS990/OtherExpensesGrp/TotalAmt19534
IRS990/OtherExpensesGrp/TotalAmt21977
IRS990/OtherExpensesGrp/TotalAmt3272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086874
IRS990/OtherSalariesAndWagesGrp/TotalAmt086874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01208
IRS990/PayrollTaxesGrp/ProgramServicesAmt09773
IRS990/PayrollTaxesGrp/TotalAmt010981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021243
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI LASALLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt061042
IRS990/PYOtherRevenueAmt0-2256
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015027
IRS990/PYSalariesCompEmpBnftPaidAmt0154043
IRS990/PYTotalExpensesAmt0215085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4310
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt0977326
IRS990ScheduleA/SubstantialContributorsTotAmt020006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997332
IRS990ScheduleA/TotalSupportAmt0999703
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/BookValueAmt061363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240249
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031200
IRS990ScheduleD/DonatedServicesUseFcltsAmt031200
IRS990ScheduleD/EquipmentGrp/BookValueAmt03053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011275
IRS990ScheduleD/ExpensesNotReportedAmt031200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055103
IRS990ScheduleD/RevenueNotReportedAmt031200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0207892
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, 2014. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NOT MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091369
IRS990ScheduleD/TotalExpensesPerForm990Amt0212202
IRS990ScheduleD/TotalRevenuePerForm990Amt0207892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031753
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt041476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORI J LASALLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043165
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 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021967
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021243
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284523
IRS990/TotalAssetsEOYAmt0276007
IRS990/TotalAssetsGrp/BOYAmt0284523
IRS990/TotalAssetsGrp/EOYAmt0276007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209281
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08735
IRS990/TotalLiabilitiesEOYAmt04529
IRS990/TotalLiabilitiesGrp/BOYAmt08735
IRS990/TotalLiabilitiesGrp/EOYAmt04529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176080
IRS990/TotalReportableCompFromOrgAmt043163
IRS990/TotalRevenueGrp/ExclusionAmt0-1389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250235
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LASALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05856248070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENINCASA INC
ReturnHeader/Filer/BusinessNameControlTxt0BENI
ReturnHeader/Filer/EIN0161502442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,007
Liabilities
$4,529
Net assets
$271,478
Revenue
$207,892
Expenses
$212,202
Net income
-$4,310
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
2017Detailed filing. Detailed filing data is available for this year.$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