Civic Intelligence

Insight House Chemical Dependency

990 • Fiscal year 2015 • EIN 16-1509241

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

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

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$144,505

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$2,916,523

Flat from 2015

Net Assets

Flat

$2,265,500

Flat from 2015

Liabilities

Flat

$651,023

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Flat

$4,061,938

Flat from 2015

Expenses

Flat

$4,232,486

Flat from 2015

Net Income

Flat

-$170,548

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 2015: $2,916,523Liabilities 2015: $651,023Net Assets 2015: $2,265,5002015Assets 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

2015

Assets$2,916,523
Liabilities$651,023
Net Assets$2,265,500
Open 2015 Filing

Operations Trend

Revenue Growth55th 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 2015: $4,061,938Expenses 2015: $4,232,486Net Income 2015: -$170,5482015Revenue 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

2015

Revenue$4,061,938
Expenses$4,232,486
Net Income-$170,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$4,061,938
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
Savings and Temporary Cash Investments$837,668$859,878▲ $22,210
Land, Buildings, and Equipment, Net$863,334$853,669▼ $9,665
Accounts Receivable$402,297$357,474▼ $44,823
Pledges and Grants Receivable$270,687$318,016▲ $47,329
Cash and Non-Interest-Bearing Accounts$91,490$62,086▼ $29,404
Prepaid Expenses and Deferred Charges$34,924$31,572▼ $3,352
Total Assets$2,921,022$2,916,523▼ $4,499
Other Assets Total$420,622$433,828▲ $13,206
Liabilities
Accounts Payable and Accrued Expenses$395,795$608,952▲ $213,157
Deferred Revenue$73,632$42,071▼ $31,561
Total Liabilities$469,427$651,023▲ $181,596
Net Assets / Fund Balance
Unrestricted Net Assets$2,030,973$1,831,672▼ $199,301
Temporarily Rstr Net Assets$420,622$433,828▲ $13,206
Total Net Assets Fund Balance$2,451,595$2,265,500▼ $186,095
Total Liabilities and Net Assets / Fund Balance$2,921,022$2,916,523▼ $4,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,153$572,118$1,308,271
Equipment$79,846$470,487$550,333
Other Land Buildings$37,670$378,631$416,301
Other Assets Org$433,828--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna M VitaglianoPresident & CEOFT$125,890$18,615$144,505
Bonnie CarrVice PresidentFT$88,317$20,411$108,728
Susan Mc GuigganControllerFT$89,004$8,010$97,014

Board Members and Trustees

NameTitle
Carl Del Buono EsqChairman
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
$1,835,644
Program Service Revenue
$2,089,962
Investment Income
$20,425
Other Revenue
$115,907
All Other Contributions
$28,752
Change in Net Assets
$-170,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,046,391
Revenue Not Reported on Financial Statements
$15,547
Revenue Not Reported on Form 990
$175,000
Other Revenue Adjustments
$15,547
Total Revenue per Audited Statements
$4,221,391
Total Revenue per Form 990
$4,061,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,808,876
Other Expenses$1,423,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,695,163$233,469-$1,928,632
Current Officers, Directors, Trustees, and Key Employees$238,432$111,815-$350,247
Occupancy$207,112$32,928-$240,040
All Other Expenses$225,875$12,242-$238,117
Other Employee Benefits$187,716$21,308-$209,024
Payroll Taxes$138,710$24,544-$163,254
Other Expenses$158,263$48,937-$158,263
Pension Plan Contributions$134,500$23,219-$157,719
Depreciation Depletion$82,658$17,255-$99,913
Insurance$49,743$7,534-$57,277
Advertising$54,780$1,987-$56,767
Travel$31--$31
Total Functional Expenses$3,680,508$551,978$0$4,232,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,407,486
Expenses per Audited Statements$4,232,486
Total Expenses per Form 990$4,232,486
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$82,284
Donna VitaglianoPresident/ceoDONNA'S DAUGHTER, MARISA GRAZIANO, IS EMPLOYED AT THE ORGANIZATION AS THE OFFICE MANAGER.No$72,771
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
EIN
16-1509241
Phone
3157245168
Address
500 WHITESBORO STREET, UTICA, NY 13502

Signing Officer

Name
Donna Vitagliano
Title
CEO
Phone
3157245168
Signed
2016-06-06
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
107
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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions 15,547.”

Raw XML AppendixShowing 400 of 499 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/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209024
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACT PHYSICIANS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148937
IRS990/OtherExpensesGrp/ProgramServicesAmt0204223
IRS990/OtherExpensesGrp/ProgramServicesAmt1131442
IRS990/OtherExpensesGrp/ProgramServicesAmt2171860
IRS990/OtherExpensesGrp/ProgramServicesAmt3158263
IRS990/OtherExpensesGrp/TotalAmt0220963
IRS990/OtherExpensesGrp/TotalAmt1180379
IRS990/OtherExpensesGrp/TotalAmt2171860
IRS990/OtherExpensesGrp/TotalAmt3158263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115907
IRS990/OtherRevenueTotalAmt0115907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138710
IRS990/PayrollTaxesGrp/TotalAmt0163254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134500
IRS990/PensionPlanContributionsGrp/TotalAmt0157719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031572
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/RelatedOrExemptFuncIncomeAmt01437834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226431
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/ExpenseAmt01231616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0731952
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/ExpenseAmt0738695
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0848668
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION PROVIDES THE COMMUNITY WITH DRUG AWARENESS EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0240047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01655383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019446
IRS990/PYOtherExpensesAmt01155198
IRS990/PYOtherRevenueAmt027094
IRS990/PYProgramServiceRevenueAmt02160415
IRS990/PYRevenuesLessExpensesAmt0-33499
IRS990/PYSalariesCompEmpBnftPaidAmt02740639
IRS990/PYTotalExpensesAmt03895837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03862338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0509342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01770892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01597551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01687101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01757106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01838291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08650941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0875000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010510477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0289929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt09525941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01945892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01772551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01862101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01932106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02013291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09525941
IRS990ScheduleA/TotalSupportAmt09888990
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/BookValueAmt0736153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01308271
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0175000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt079846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550333
IRS990ScheduleD/ExpensesNotReportedAmt0175000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04232486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0433828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416301
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015547
IRS990ScheduleD/RevenueNotReportedAmt0175000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015547
IRS990ScheduleD/RevenueSubtotalAmt04046391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED CONTRIBUTIONS 15,547.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0433828
IRS990ScheduleD/TotalExpensesPerForm990Amt04232486
IRS990ScheduleD/TotalRevenuePerForm990Amt04061938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04221391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04407486
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA VITAGLIANO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DONNA VITAGLIANO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072771
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt182284
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONNA'S DAUGHTER, MARISA GRAZIANO, IS EMPLOYED AT THE ORGANIZATION AS THE OFFICE MANAGER.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,916,523
Liabilities
$651,023
Net assets
$2,265,500
Revenue
$4,061,938
Expenses
$4,232,486
Net income
-$170,548
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
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.65$2.27$4.06$4.23$0.17
2015Summary only. Only limited summary data is available for this year.$2.92$0.65$2.27$4.06$4.23$0.17
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