Civic Intelligence

Insight House Chemical Dependency

990 • Fiscal year 2014 • EIN 16-1509241

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.INSIGHTHOUSE.COM

View Organization Page

500 Whitesboro StreetUtica, NY 13502

(315) 724-5168

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$129,427

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$2,921,022

Flat from 2014

Net Assets

Flat

$2,451,595

Flat from 2014

Liabilities

Flat

$469,427

Flat from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Flat

$3,862,338

Flat from 2014

Expenses

Flat

$3,895,837

Flat from 2014

Net Income

Flat

-$33,499

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,759,160Liabilities 2011: $946,345Net Assets 2011: $1,812,8152011Assets 2012: $2,897,848Liabilities 2012: $478,027Net Assets 2012: $2,419,8212012Assets 2013: $2,930,084Liabilities 2013: $454,580Net Assets 2013: $2,475,5042013Assets 2014: $2,921,022Liabilities 2014: $469,427Net Assets 2014: $2,451,5952014Assets 2014: $2,921,022Liabilities 2014: $469,427Net Assets 2014: $2,451,5952014Assets 2015: $2,916,523Liabilities 2015: $651,023Net Assets 2015: $2,265,5002015Assets 2016: $2,752,558Liabilities 2016: $691,799Net Assets 2016: $2,060,7592016Assets 2017: $2,442,597Liabilities 2017: $482,497Net Assets 2017: $1,960,1002017Assets 2018: $2,358,816Liabilities 2018: $422,403Net Assets 2018: $1,936,4132018Assets 2019: $2,023,921Liabilities 2019: $389,853Net Assets 2019: $1,634,0682019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$2,921,022
Liabilities$469,427
Net Assets$2,451,595
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,970,120Expenses 2011: $4,146,499Net Income 2011: -$176,3792011Revenue 2012: $3,950,079Expenses 2012: $3,888,765Net Income 2012: $61,3142012Revenue 2013: $3,858,800Expenses 2013: $3,844,544Net Income 2013: $14,2562013Revenue 2014: $3,862,338Expenses 2014: $3,895,837Net Income 2014: -$33,4992014Revenue 2014: $3,862,338Expenses 2014: $3,895,837Net Income 2014: -$33,4992014Revenue 2015: $4,061,938Expenses 2015: $4,232,486Net Income 2015: -$170,5482015Revenue 2016: $3,719,889Expenses 2016: $3,923,204Net Income 2016: -$203,3152016Revenue 2017: $3,623,545Expenses 2017: $3,777,090Net Income 2017: -$153,5452017Revenue 2018: $3,556,087Expenses 2018: $3,522,657Net Income 2018: $33,4302018Revenue 2019: $3,207,663Expenses 2019: $3,587,581Net Income 2019: -$379,9182019Revenue 2020: $3,496,412Expenses 2020: $3,882,250Net Income 2020: -$385,8382020

Highlighted filing

2014

Revenue$3,862,338
Expenses$3,895,837
Net Income-$33,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$3,862,338
Mission and Program Overview

Mission

To provide drug and alcohol treatment, education, and supportive services

To provide confidential and supportive services to assist individuals in achieving and maintaining a sober lifestyle

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,056$863,334▼ $42,722
Savings and Temporary Cash Investments$816,515$837,668▲ $21,153
Accounts Receivable$429,432$402,297▼ $27,135
Pledges and Grants Receivable$131,821$270,687▲ $138,866
Cash and Non-Interest-Bearing Accounts$233,482$91,490▼ $141,992
Prepaid Expenses and Deferred Charges$23,578$34,924▲ $11,346
Total Assets$2,930,084$2,921,022▼ $9,062
Other Assets Total$389,200$420,622▲ $31,422
Liabilities
Accounts Payable and Accrued Expenses$394,817$395,795▲ $978
Deferred Revenue$59,763$73,632▲ $13,869
Total Liabilities$454,580$469,427▲ $14,847
Net Assets / Fund Balance
Unrestricted Net Assets$2,086,304$2,030,973▼ $55,331
Temporarily Rstr Net Assets$389,200$420,622▲ $31,422
Total Net Assets Fund Balance$2,475,504$2,451,595▼ $23,909
Total Liabilities and Net Assets / Fund Balance$2,930,084$2,921,022▼ $9,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,234$530,428$1,284,662
Equipment$67,353$533,487$600,840
Other Land Buildings$41,747$369,960$411,707
Other Assets Org$420,622--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna M VitaglianoPresident & CEOFT$117,699$11,728$129,427
Bonnie CarrVice PresidentFT$82,342$17,299$99,641
Susan Mc GuigganControllerFT$79,125$4,115$83,240

Board Members and Trustees

NameTitle
Carl Del Buono EsqChairman
Charles J PucilloMember
JAMES M D'ONOFRIOMember
Karen Stanislaus EsqMember
Marilyn R BlaneyMember
Raymond BordenMember
Reverend John a BuehlerMember
Steve GigliottiMember
Scott a GeorgeSecretary
Frank ScaliseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,383
Program Service Revenue
$2,160,415
Investment Income
$19,446
Other Revenue
$27,094
All Other Contributions
$21,832
Change in Net Assets
$-33,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,871,928
Revenue Not Reported on Financial Statements
$-9,590
Revenue Not Reported on Form 990
$175,000
Other Revenue Adjustments
$-9,590
Total Revenue per Audited Statements
$4,046,928
Total Revenue per Form 990
$3,862,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,740,639
Other Expenses$1,155,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,695,175$242,326-$1,937,501
Current Officers, Directors, Trustees, and Key Employees$213,421$98,887-$312,308
Other Employee Benefits$229,062$25,706-$254,768
Occupancy$191,270$32,921-$224,191
Payroll Taxes$138,769$25,441-$164,210
All Other Expenses$128,845$27,324-$156,169
Depreciation Depletion$94,885$13,444-$108,329
Other Expenses$86,568$52,430-$86,568
Pension Plan Contributions$64,486$7,366-$71,852
Insurance$43,374$7,149-$50,523
Advertising$48,110--$48,110
Travel$912--$912
Total Functional Expenses$3,362,843$532,994$0$3,895,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,070,837
Expenses per Audited Statements$3,895,837
Total Expenses per Form 990$3,895,837
Expenses Not Reported on Form 990$175,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Donna VitaglianoPresident/ceoDONNA'S SON, PAUL VITAGLIANO, IS EMPLOYED AT THE ORGANIZATION AS THE DIRECTOR OF PREVENTION AND TRAINING.No$75,848
Donna VitaglianoPresident/ceoDONNA'S DAUGHTER, MARISA GRAZIANO, IS EMPLOYED AT THE ORGANIZATION AS THE OFFICE MANAGER.No$66,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the organizations 990 was provided to the board. The board reviewed and approved the 990 in a board meeting.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers are required to complete a conflict of interest form on an annual basis. If a conflict arises during the year immediate disclosure is required.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves a flat raise for all employees of the organization which includes the president/ceo, and top management officials. The is based on a percentage of prior year salary and factors such as comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Insight House Chemical Dependency Services Inc
EIN
16-1509241
Phone
3157245168
Address
500 WHITESBORO STREET, UTICA, NY 13502

Signing Officer

Name
Donna Vitagliano
Title
CEO
Phone
3157245168
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Vitagliano
Formed
1971
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
63
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502
Preparer
Tricia L Lucas
Phone
3157355216
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal and state returns for tax years after 2011 remain subject to examination by the respective taxing authority.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions -9,590.”

Raw XML AppendixShowing 400 of 506 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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IRS990/OccupancyGrp/ProgramServicesAmt0191270
IRS990/OccupancyGrp/TotalAmt0224191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0389200
IRS990/OtherAssetsTotalGrp/EOYAmt0420622
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254768
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT PHYSICIANS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACT STAFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052430
IRS990/OtherExpensesGrp/ProgramServicesAmt0177383
IRS990/OtherExpensesGrp/ProgramServicesAmt1167037
IRS990/OtherExpensesGrp/ProgramServicesAmt283546
IRS990/OtherExpensesGrp/ProgramServicesAmt386568
IRS990/OtherExpensesGrp/TotalAmt0177383
IRS990/OtherExpensesGrp/TotalAmt1167037
IRS990/OtherExpensesGrp/TotalAmt2135976
IRS990/OtherExpensesGrp/TotalAmt386568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt027094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027094
IRS990/OtherRevenueTotalAmt027094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138769
IRS990/PayrollTaxesGrp/TotalAmt0164210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064486
IRS990/PensionPlanContributionsGrp/TotalAmt071852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034924
IRS990/PrincipalOfficerNm0DONNA VITAGLIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01462131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01462131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257622
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEDICALLY SUPERVISED OUT-PATIENT PROGRAM (MSOP) PROVIDES CLIENTS WITH SUBSTANCE ABUSE OUTPATIENT SUBSTANCE ABUSE CLINICS.THE OUTPATIENT PROGRAM LENGTH IS TYPICALLY THREE MONTHS. CLIENTS ATTEND GROUP AND INDIVIDUAL SESSIONS UP TO FOUR TIMES PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01082993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0771374
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY TREATMENT PROVIDES INDIVIDUAL AND GROUP SESSIONS THROUGHOUT THE DAY FOR CLIENTS THAT DO NOT RESIDE AT THE INSIGHT HOUSE. THE DAY REHABILITATION PROGRAM LENGTH IS TYPICALLY 6 MONTHS, 4 HOURS PER DAY. PROGRAM INCULDES TREATMENT GROUPS AND INDIVIDUAL SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0730290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0845976
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION PROVIDES THE COMMUNITY WITH DRUG AWARENESS EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0243483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01832067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010726
IRS990/PYOtherExpensesAmt01035432
IRS990/PYOtherRevenueAmt016852
IRS990/PYProgramServiceRevenueAmt01999155
IRS990/PYRevenuesLessExpensesAmt014256
IRS990/PYSalariesCompEmpBnftPaidAmt02809112
IRS990/PYTotalExpensesAmt03844544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03858800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0543065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01597551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01687101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01757106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01838291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01977865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08857914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0875000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010801513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt09732914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01772551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01862101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01932106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02013291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02152865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09732914
IRS990ScheduleA/TotalSupportAmt09984062
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/BookValueAmt0754234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01284662
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0175000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt067353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600840
IRS990ScheduleD/ExpensesNotReportedAmt0175000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03895837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411707
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9590
IRS990ScheduleD/RevenueNotReportedAmt0175000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9590
IRS990ScheduleD/RevenueSubtotalAmt03871928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL AND STATE RETURNS FOR TAX YEARS AFTER 2011 REMAIN SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED CONTRIBUTIONS -9,590.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863334
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0420622
IRS990ScheduleD/TotalExpensesPerForm990Amt03895837
IRS990ScheduleD/TotalRevenuePerForm990Amt03862338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04046928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04070837
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA VITAGLIANO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DONNA VITAGLIANO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,921,022
Liabilities
$469,427
Net assets
$2,451,595
Revenue
$3,862,338
Expenses
$3,895,837
Net income
-$33,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.50$3.88$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.39$1.63$3.21$3.59$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.42$1.94$3.56$3.52$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.48$1.96$3.62$3.78$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.69$2.06$3.72$3.92$0.20
2015Summary only. Only limited summary data is available for this year.$2.92$0.65$2.27$4.06$4.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.47$2.45$3.86$3.90$0.03
2014Summary only. Only limited summary data is available for this year.$2.92$0.47$2.45$3.86$3.90$0.03
2013Summary only. Only limited summary data is available for this year.$2.93$0.45$2.48$3.86$3.84$0.01
2012Summary only. Only limited summary data is available for this year.$2.90$0.48$2.42$3.95$3.89$0.06
2011Summary only. Only limited summary data is available for this year.$2.76$0.95$1.81$3.97$4.15$0.18