Civic Intelligence

Integrated Community Alternatives Network Inc.

990 • Fiscal year 2013 • EIN 16-1541078

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileNA

View Organization Page

310 Main Street13501

(315) 792-9039

Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$189,478

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,823,794

Down $393,912 (-9.3%) from 2012

Net Assets

Down

$2,108,392

Down $469,654 (-18%) from 2012

Liabilities

Up

$1,715,402

Up $75,742 (+4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Up

$7,798,440

Up $1,052,574 (+16%) from 2012

Expenses

Up

$8,280,703

Up $1,803,877 (+28%) from 2012

Net Income

Down

-$482,263

Down $751,303 (-279%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $3,514,033Liabilities 2010: $1,459,121Net Assets 2010: $2,054,9122010Assets 2011: $3,959,612Liabilities 2011: $1,662,873Net Assets 2011: $2,296,7392011Assets 2012: $4,217,706Liabilities 2012: $1,639,660Net Assets 2012: $2,578,0462012Assets 2013: $3,823,794Liabilities 2013: $1,715,402Net Assets 2013: $2,108,3922013Assets 2014: $3,491,095Liabilities 2014: $1,323,361Net Assets 2014: $2,167,7342014Assets 2015: $3,868,524Liabilities 2015: $1,559,285Net Assets 2015: $2,309,2392015Assets 2016: $3,665,529Liabilities 2016: $1,334,537Net Assets 2016: $2,330,9922016Assets 2017: $4,020,257Liabilities 2017: $1,514,182Net Assets 2017: $2,506,0752017Assets 2018: $4,589,753Liabilities 2018: $1,443,028Net Assets 2018: $3,146,7252018Assets 2019: $5,670,381Liabilities 2019: $1,839,496Net Assets 2019: $3,830,8852019Assets 2020: $10,277,753Liabilities 2020: $3,687,038Net Assets 2020: $6,590,7152020Assets 2021: $14,279,832Liabilities 2021: $5,582,871Net Assets 2021: $8,696,9612021Assets 2022: $24,281,827Liabilities 2022: $11,523,218Net Assets 2022: $12,758,6092022Assets 2023: $27,360,284Liabilities 2023: $12,427,615Net Assets 2023: $14,932,6692023Assets 2024: $27,372,930Liabilities 2024: $12,096,238Net Assets 2024: $15,276,6922024

Highlighted filing

2013

Assets$3,823,794
Liabilities$1,715,402
Net Assets$2,108,392
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $6,688,275Expenses 2010: $6,395,753Net Income 2010: $292,5222010Revenue 2011: $6,483,064Expenses 2011: $6,224,439Net Income 2011: $258,6252011Revenue 2012: $6,745,866Expenses 2012: $6,476,826Net Income 2012: $269,0402012Revenue 2013: $7,798,440Expenses 2013: $8,280,703Net Income 2013: -$482,2632013Revenue 2014: $8,141,183Expenses 2014: $8,084,087Net Income 2014: $57,0962014Revenue 2015: $8,745,769Expenses 2015: $8,593,175Net Income 2015: $152,5942015Revenue 2016: $8,233,133Expenses 2016: $8,209,822Net Income 2016: $23,3112016Revenue 2017: $8,888,859Expenses 2017: $8,728,556Net Income 2017: $160,3032017Revenue 2018: $10,634,446Expenses 2018: $9,978,614Net Income 2018: $655,8322018Revenue 2019: $13,193,780Expenses 2019: $12,553,189Net Income 2019: $640,5912019Revenue 2020: $18,081,377Expenses 2020: $15,381,222Net Income 2020: $2,700,1552020Revenue 2021: $19,265,883Expenses 2021: $17,198,840Net Income 2021: $2,067,0432021Revenue 2022: $24,434,723Expenses 2022: $20,108,441Net Income 2022: $4,326,2822022Revenue 2023: $31,957,541Expenses 2023: $29,973,181Net Income 2023: $1,984,3602023Revenue 2024: $33,651,105Expenses 2024: $33,424,835Net Income 2024: $226,2702024

Highlighted filing

2013

Revenue$7,798,440
Expenses$8,280,703
Net Income-$482,263
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$7,887,780
Mission and Program Overview

Mission

It is our mission to empower children, families, and individuals who have service needs to enable them to live in ways that are productive, healthy and meaningful.

Kid's oneida, inc. Is a voluntary health and welfare organization whose mission is to develop a comprehensive array of intensive, community based services to children with serious emotional, behavioral, or mental health issues which will help to divert them from out of home placement or hospitalization, where appropriate, or to return them to their homes and communities from such settings more quickly than if said services were unavailable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,730,371$1,708,553▼ $21,818
Accounts Receivable$1,584,053$1,566,428▼ $17,625
Cash and Non-Interest-Bearing Accounts$680,515$338,689▼ $341,826
Investments in Publicly Traded Securities$175,976$195,073▲ $19,097
Prepaid Expenses and Deferred Charges$46,791$15,051▼ $31,740
Total Assets$4,217,706$3,823,794▼ $393,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$761,634$718,407▼ $43,227
Other Liabilities$414,001$510,685▲ $96,684
Accounts Payable and Accrued Expenses$464,025$457,421▼ $6,604
Deferred Revenue-$28,889-
Total Liabilities$1,639,660$1,715,402▲ $75,742
Net Assets / Fund Balance
Unrestricted Net Assets$2,578,046$2,108,392▼ $469,654
Total Net Assets Fund Balance$2,578,046$2,108,392▼ $469,654
Total Liabilities and Net Assets / Fund Balance$4,217,706$3,823,794▼ $393,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,619,070$210,516$1,829,586
Equipment$44,476$280,814$325,290
Other Land Buildings$45,007$229,837$274,844
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RobertsCEO/executive DirectorFT$110,650$78,828$189,478
Mary Ellen LukerController/general CounselFT$99,359$10,679$110,038

Board Members and Trustees

NameTitle
Rosario DaliaPresident
Nicholas LainoVice President
Crystal BassBoard Member
David BrunoBoard Member
Gail RiceBoard Member
James SalamyBoard Member
Paul VitaglianoBoard Member
Steven BrownBoard Member
Scott GodkinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oneida Youth INCChild Service Provider-$335,556
Lojewski Youth ServicesChild Service Provider-$301,610
Community Support ServicesChild Service Provider-$269,948
Joslyn EnterprisesChild Service Provider-$193,991
Brighter FuturesChild Service Provider-$164,640
Revenue and Support

Revenue Composition

Contributions and Grants
$767,514
Program Service Revenue
$6,675,032
Investment Income
$8,458
Other Revenue
$347,436
All Other Contributions
$767,514
Change in Net Assets
$-482,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,885,965
Revenue Not Reported on Financial Statements
$-87,525
Revenue Not Reported on Form 990
$12,609
Other Revenue Adjustments
$-89,340
Total Revenue per Audited Statements
$7,898,574
Total Revenue per Form 990
$7,798,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,240,607
Other Expenses$4,040,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,557,725$477,585-$3,035,310
Other Employee Benefits$496,940$92,959-$589,899
Current Officers, Directors, Trustees, and Key Employees$254,731$48,520-$303,251
Payroll Taxes$206,588$38,645-$245,233
Travel$134,438$25,607-$160,045
Occupancy$131,315$25,012-$156,327
All Other Expenses$46,678$83,986-$130,664
Information Technology$97,647$18,600-$116,247
Office Expenses$85,469$16,279-$101,748
Depreciation Depletion$79,891$15,217-$95,108
Advertising$56,211$10,707-$66,918
Pension Plan Contributions$56,369$10,545-$66,914
Other Expenses$44,664$8,507-$53,171
Insurance$35,031$6,673-$41,704
Conferences and Meetings$25,329$4,825-$30,154
Interest-$23,398-$23,398
Fees for Services Accounting$17,640$3,360-$21,000
Fees for Services Legal$4,349$828-$5,177
Fees for Service Investment Mgmnt Fees-$1,815-$1,815
Total Functional Expenses$7,336,195$944,508$0$8,280,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,368,228
Total Expenses per Form 990$8,280,703
Expenses per Audited Statements$8,278,888
Expenses Not Reported on Form 990$89,340
Expenses Not Reported on Financial Statements$1,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,492
Fundraising Direct Expenses$57,623
Gaming Gross Income$37,077
Gaming Direct Expenses$31,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,294$66,294$19,113$47,181
Event 2$11,127$11,127$4,217$6,910
Total Events$96,492$96,492$57,623$38,869
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
Robert J Roberts IiiCeo/executive DirectorIn Law Is Employed by the Organization.No$27,301
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$256,900
Line of Credit$200,000
Compensated Absences$41,135
Reserve for Medicaid$7,650
Placement Cost Reserve$5,000
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is sent to every board member for their review. It is then approved by the board at a meeting.”

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

“All board members, officers, and employees are required to complete a conflict of interest form annually. If a conflict arises during the year, immediate disclosure is required.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a review and approval of the board on an annual basis using economic measures, and 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

EIN
16-1541078
Phone
3157929039

Signing Officer

Name
Steven Bulger
Title
CEO/executive Director-interim
Phone
3157929039
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bulger
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
139
Volunteers
0

Preparer

Preparer
Tricia L Lucas CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal and state informational returns for tax years prior to 2010 are no longer subject to examination by the respective taxing authority.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -89,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 89,340.”

Raw XML AppendixShowing 400 of 640 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt899359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10176405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt057623
IRS990/FundraisingGrossIncomeAmt096492
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt031717
IRS990/GamingGrossIncomeAmt037077
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07887780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018600
IRS990/InformationTechnologyGrp/ProgramServicesAmt097647
IRS990/InformationTechnologyGrp/TotalAmt0116247
IRS990/InsuranceGrp/ManagementAndGeneralAmt06673
IRS990/InsuranceGrp/ProgramServicesAmt035031
IRS990/InsuranceGrp/TotalAmt041704
IRS990/InterestGrp/ManagementAndGeneralAmt023398
IRS990/InterestGrp/TotalAmt023398
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0175976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0195073
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01730371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01708553
IRS990/LandBldgEquipCostOrOtherBssAmt02429720
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS OUR MISSION TO EMPOWER CHILDREN, FAMILIES, AND INDIVIDUALS WHO HAVE SERVICE NEEDS TO ENABLE THEM TO LIVE IN WAYS THAT ARE PRODUCTIVE, HEALTHY AND MEANINGFUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0761634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0718407
IRS990/NetAssetsOrFundBalancesBOYAmt02578046
IRS990/NetAssetsOrFundBalancesEOYAmt02108392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038869
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05360
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025012
IRS990/OccupancyGrp/ProgramServicesAmt0131315
IRS990/OccupancyGrp/TotalAmt0156327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016279
IRS990/OfficeExpensesGrp/ProgramServicesAmt085469
IRS990/OfficeExpensesGrp/TotalAmt0101748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589899
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONSULTANTS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28507
IRS990/OtherExpensesGrp/ProgramServicesAmt02840121
IRS990/OtherExpensesGrp/ProgramServicesAmt1114226
IRS990/OtherExpensesGrp/ProgramServicesAmt250833
IRS990/OtherExpensesGrp/ProgramServicesAmt344664
IRS990/OtherExpensesGrp/TotalAmt02840121
IRS990/OtherExpensesGrp/TotalAmt1135983
IRS990/OtherExpensesGrp/TotalAmt260516
IRS990/OtherExpensesGrp/TotalAmt353171
IRS990/OtherLiabilitiesGrp/BOYAmt0414001
IRS990/OtherLiabilitiesGrp/EOYAmt0510685
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/Desc1SAFE SCHOOLS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1120665
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt253042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt253042
IRS990/OtherRevenueTotalAmt0303207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02557725
IRS990/OtherSalariesAndWagesGrp/TotalAmt03035310
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206588
IRS990/PayrollTaxesGrp/TotalAmt0245233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056369
IRS990/PensionPlanContributionsGrp/TotalAmt066914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015051
IRS990/PrincipalOfficerNm0STEVEN BULGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ONEIDA/HERKIMER COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05462376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11212656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05462376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11212656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07356
IRS990/PYOtherExpensesAmt03450073
IRS990/PYOtherRevenueAmt0192494
IRS990/PYProgramServiceRevenueAmt06521986
IRS990/PYRevenuesLessExpensesAmt0269040
IRS990/PYSalariesCompEmpBnftPaidAmt03026753
IRS990/PYTotalExpensesAmt06476826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06745866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-482263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06986697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0705425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07048661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06672566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06277580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06554640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06781151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033334598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051274
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0271862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt091450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0203789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0153538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0761650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt034087149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,823,794
Liabilities
$1,715,402
Net assets
$2,108,392
Revenue
$7,798,440
Expenses
$8,280,703
Net income
-$482,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$12.1$15.3$33.7$33.4$0.23
2023Detailed filing. Detailed filing data is available for this year.$27.4$12.4$14.9$32.0$30.0$1.98
2022Detailed filing. Detailed filing data is available for this year.$24.3$11.5$12.8$24.4$20.1$4.33
2021Detailed filing. Detailed filing data is available for this year.$14.3$5.58$8.70$19.3$17.2$2.07
2020Detailed filing. Detailed filing data is available for this year.$10.3$3.69$6.59$18.1$15.4$2.70
2019Detailed filing. Detailed filing data is available for this year.$5.67$1.84$3.83$13.2$12.6$0.64
2018Summary only. Only limited summary data is available for this year.$4.59$1.44$3.15$10.6$9.98$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.51$2.51$8.89$8.73$0.16
2016Summary only. Only limited summary data is available for this year.$3.67$1.33$2.33$8.23$8.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.87$1.56$2.31$8.75$8.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.49$1.32$2.17$8.14$8.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.82$1.72$2.11$7.80$8.28$0.48
2012Summary only. Only limited summary data is available for this year.$4.22$1.64$2.58$6.75$6.48$0.27
2011Summary only. Only limited summary data is available for this year.$3.96$1.66$2.30$6.48$6.22$0.26
2010Summary only. Only limited summary data is available for this year.$3.51$1.46$2.05$6.69$6.40$0.29